Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

132
Notes to the Financial Statements
For the fi nancial year ended 31 December 2011
22. Deferred tax (contd.)
Cahya Mata Sarawak Berhad
Recognised in Recognised in
As at statements of As at statements of As at
Company 1 January comprehensive 31 December comprehensive 31 December
2010 income 2010 income 2011
RM’000 RM’000 RM’000 RM’000 RM’000
Deferred tax liability:
Property, plant and equipment (419 ) 143 (276 ) 276 -
Deferred tax asset:
Unabsorbed capital allowances - - - 110 110
(419 ) 143 (276 ) 386 110
Group Company
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Presented after appropriate offsetting as follows:
Deferred tax assets 10,810 16,700 110 -
Deferred tax liabilities (31,819 ) (21,937 ) - (276 )
(21,009 ) (5,237 ) 110 (276 )