Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
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<strong>Notes</strong> <strong>to</strong> <strong>the</strong> <strong>Financial</strong> <strong>Statements</strong><br />
For <strong>the</strong> fi nancial year ended 31 December 2011<br />
22. Deferred tax<br />
Recognised in Recognised in<br />
As at statements of As at statements of As at<br />
1 January comprehensive Disposal of 31 December comprehensive Acquisition of 31 December<br />
Group 2010 income subsidiary 2010 income subsidiaries 2011<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
Deferred tax liabilities:<br />
Revaluation of leasehold land and buildings (228 ) 2 - (226 ) 21 - (205 )<br />
Property, plant and equipment (49,873 ) 1,496 4 (48,373 ) (1,868 ) (2,246 ) (52,487 )<br />
Intangible assets (36 ) - - (36 ) 36 - -<br />
Property development costs - - - - (7,805 ) - (7,805 )<br />
(50,137 ) 1,498 4 (48,635 ) (9,616 ) (2,246 ) (60,497 )<br />
Deferred tax assets:<br />
Provision for liabilities 186 59 - 245 (20 ) - 225<br />
Allowance for impairment 92 (92 ) - - - - -<br />
Unabsorbed capital allowances,<br />
unutilised tax losses and unutilised<br />
reinvestment and infrastructure<br />
allowances 47,551 (4,407 ) - 43,144 (4,277 ) 380 39,247<br />
O<strong>the</strong>rs 57 (48 ) - 9 7 - 16<br />
47,886 (4,488 ) - 43,398 (4,290 ) 380 39,488<br />
(2,251 ) (2,990 ) 4 (5,237 ) (13,906 ) (1,866 ) (21,009 )<br />
Annual Report 2011 131
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