Directors - Boustead Holdings Berhad
Directors - Boustead Holdings Berhad
Directors - Boustead Holdings Berhad
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Notes to the Financial Statements<br />
32. DEFERRED TAXATION<br />
126<br />
Group Company<br />
2006 2005 2006 2005<br />
RM’000 RM’000 RM’000 RM’000<br />
At 1 January<br />
As previously stated 17,105 27,902 2,484 (4,330)<br />
Effects of adopting FRS 140 (1,029) –– –– ––<br />
As restated 16,076 27,902 2,484 (4,330)<br />
Acquisition of Subsidiaries (Note 17) –– (13,005) –– ––<br />
Recognised in the income statement (10,127) 2,208 (146) 6,814<br />
Credited to equity 4,297 –– –– ––<br />
At end of year 10,246 17,105 2,338 2,484<br />
Presented after appropriate offsetting as follows:<br />
Deferred tax assets 82,844 55,100 2,338 2,484<br />
Deferred tax liabilities (72,598) (37,995) –– ––<br />
10,246 17,105 2,338 2,484
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