117 / 168
Datasonic Group Berhad
(Company No. 809759-X)
115
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
25. DEFERRED TAX LIABILITIES (CONT’D)
The deferred tax liabilities consist of the tax effects of temporary differences arising from the following
items:-
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Accelerated capital allowances
1,158
64
–
35
The Group has not recognised the deferred tax liability of the following item as the directors are of
the opinion that the deferred tax liability will not crystallise as it relates to a subsidiary with pioneer
status.
Group
2016
2015
RM’000
RM’000
Accelerated capital allowances
27,760
20,597
26. TRADE PAYABLES
Group
2016
2015
RM’000
RM’000
Trade payables
9,943
1,537
The normal trade credit terms granted to the Group range from 30 to 90 (2015 - 30 to 90) days.
27. OTHER PAYABLES AND ACCRUALS
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Other payables
1,007
521
107
170
Deferred income
2,456
3,166
–
–
Provisions
4,651
1,818
557
35
Accruals
2,002
1,621
314
267
10,116
7,126
978
472