FORGING AHEAD - Tradewinds Plantation Berhad

25. ISLAMIC DEBT SECURITIES - SECURED (continued)
The Islamic Debt Securities are repayable by instalments of varying amounts over the following periods:
Group
2010 2009
RM’000 RM’000
Less than 1 year 35,000 75,000
1 - 2 years 130,000 35,000
2 - 3 years 30,000 30,000
3 - 4 years 30,000 30,000
4 - 5 years 45,000 30,000
More than 5 years 15,000 60,000
285,000 260,000
Information on repricing analysis of Islamic Debt Securities are disclosed in Note 37(i) to the financial statements.
26. DEFERRED TAX
Recognised deferred tax assets and liabilities
FINANCIAL STATEMENTS
Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against
current tax liabilities and when the deferred taxes relate to the same taxation authority.
The following amounts, determined after appropriate offsetting, are shown in the statements of financial position:
Group Company
2010 2009 2010 2009
RM’000 RM’000 RM’000 RM’000
Deferred tax assets 19,465 22,543 4,991 5,826
Deferred tax liabilities (324,711) (322,101) - -
TRADEWINDS PLANTATION BERHAD
Annual Report 2010
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