MIMOS Annual Report 2007

MIMOS Berhad24. DEFERRED TAXATION (CONTD.)Deferred Tax Liabilities of the GroupAccelerated CapitalAllowancesRMThe components and movements of deferred tax liabilities and assets during the financial year prior to offsettingare as follows:At 1 January 2007 4,708,258Recognised in the income statement (627,305)At 31 December 2007 4,080,953At 1 January 2006 3,213,118Recognised in the income statement 1,495,140At 31 December 2006 4,708,258Group CompanyDeferred Tax Assets of the GroupOther Unutilised UnabsorbedTemporary Business CapitalDifferences Losses Allowances TotalRM RM RM RMAt 1 January 2007 (7,414,841) - (1,153,071) (8,567,912)Recognised in theincome statement 825,361 - - 825,361At 31 December 2007 (6,589,480) - (1,153,071) (7,742,551)At 1 January 2006 (5,620,140) - (933,989) (6,554,129)Recognised in theincome statement (1,794,701) - (219,082) (2,013,783)At 31 December 2006 7,414,841) - (1,153,071) (8,567,912)108Deferred Tax Liabilities of the CompanyAcceleratedCapitalAllowancesRMAt 1 January 2007 9,186,018Recognised in the income statement -At 31 December 2007 9,186,018At 1 January 2006 9,186,018Recognised in the income statement -At 31 December 2006 9,186,018Annual Report 2007