continued - The Lion Group

22. DEFERRED TAXATION
Group Company
2010 2009 2010 2009
RM’000 RM’000 RM’000 RM’000
At 1 July 156,776 124,380 (9,525) –
Recognised in equity – (10,162) – (10,162)
Recognised in income statement
(Note 12) (3,185) 42,543 1,887 622
Conversion of RCSLS – 15 – 15
At 30 June 153,591 156,776 (7,638) (9,525)
Presented after appropriate offsetting as follows:
Deferred tax assets 161,370 177,097 – –
Deferred tax liabilities (7,779) (20,321) (7,638) (9,525)
At 30 June 153,591 156,776 (7,638) (9,525)
Deferred Tax Assets of the Group
85
Property,
plant and
equipment Others Total
RM’000 RM’000 RM’000
At 1 July 2008 132,739 2,213 134,952
Recognised in income statement 42,145 – 42,145
At 30 June 2009 174,884 2,213 177,097
Recognised in income statement 359 (5,431) (5,072)
Reclassification – (10,655) (10,655)
At 30 June 2010 175,243 (13,873) 161,370
Deferred Tax Liabilities of the Group
RCSLS Others Total
RM’000 RM’000 RM’000
At 1 July 2008 – 10,572 10,572
Recognised in equity 10,162 – 10,162
Recognised in income statement (622) 224 (398)
Conversion of RCSLS (15) – (15)
At 30 June 2009 9,525 10,796 20,321
Recognised in income statement (1,887) – (1,887)
Reclassification – (10,655) (10,655)
At 30 June 2010 7,638 141 7,779