Quality - UAC Berhad

Notes to The Financial StatementsFor The Financial Year Ended 31 December 200515 DEFERRED TAXATION (continued)The net movements in deferred taxation credited and charged to the income statement are as follows:GroupCompany2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000At 1 January (6,214) (5,960) (8,578) (8,677)Credited/(charged) to income statement- property, plant and equipment (417) 13 (208) 28- provisions 132 (200) 197 71- tax losses (1,582) (67) 0 0(1,867) (254) (11) 99At 31 December (8,081) (6,214) (8,589) (8,578)Represented by:Deferred tax assets 820 2,685 0 0Deferred tax liabilities- subject to income tax (8,856) (8,854) (8,544) (8,533)- subject to capital gains tax (45) (45) (45) (45)(8,901) (8,899) (8,589) (8,578)(8,081) (6,214) (8,589) (8,578)During the financial year, certain subsidiaries reversed their deferred tax assets amounting to RM1,965,000 as it isnot probable that taxable profit will be available against which the deductible temporary differences can be utilised.The amounts of unabsorbed capital allowances, unused tax losses and other deductible temporary differences(which have no expiry date) for which no deferred tax asset is recognised in the balance sheet are as follows:GroupCompany2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000Unused tax losses 6,464 171 0 0Unabsorbed capital allowances 3,664 0 0 0Provisions 65 0 0 0UAC BERHAD (5149-H) (Incorporated in Malaysia) 71