MSM Malaysia Holdings Berhad Annual Report 2019
NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 32 DEFERREDTAX LIABILITIES/(ASSETS) (CONTINUED) Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 (Restated) (Restated) Deferred tax liabilities (before offsetting) - property, plant and equipment 24,477 75,102 77 51 - asset held for sale 7,171 - - - - right-of-use assets 801 931 - - - intangible assets 19,862 14,041 - - - receivables 573 38 - - 52,884 90,112 77 51 Offsetting (1,822) (6,728) (77) (51) Deferred tax liabilities (after offsetting) 51,062 83,384 - - Deferred tax assets (before offsetting) - derivatives 101 - - - - payables and accruals 676 2,941 146 194 - lease liabilities 882 1,005 - - - unabsorbed business loss - 2,782 - - - accrued interest 163 - - - 1,822 6,728 146 194 Offsetting (1,822) (6,728) (77) (51) Deferred tax assets (after offsetting) - - 69 143 MSM Malaysia Holdings Berhad | Annual Report 2019 200
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