Ni Hsin Berhad Annual Report 2017

12. Deferred tax assets/(liabilities) (continued) Movement in temporary differences during the year Recognised Recognised in other Recognised in profit comprehensive At in profit At or loss income 31.12.2016/ or loss At 1.1.2016 (Note 18) (Note 20) 1.1.2017 (Note 18) 31.12.2017 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Property, plant and equipment (2,238) 269 (1,602) (3,571) (347) (3,918) Provisions 94 (52) - 42 1 43 Unabsorbed reinvestment allowances carried forward 106 (41) - 65 (65) - Tax losses carried forward 133 (74) - 59 16 75 Other items (244) (126) - (370) 540 170 (2,149) (24) (1,602) (3,775) 145 (3,630) 13. Loans and borrowings Group 2017 2016 RM’000 RM’000 Current Bank overdrafts - 167 Finance lease liability - 87 - 254 Bank overdrafts The Group’s bank overdrafts are supported by negative pledge over the Group’s assets and corporate guarantee from the Company. Finance lease liability Finance lease liability is payable as follows: Future Present value Future Present value minimum of minimum minimum of minimum lease lease lease lease payments Interest payments payments Interest payments 2017 2017 2017 2016 2016 2016 Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Less than one year - - - 90 3 87 Between one and three years - - - - - - - - - 90 3 87 In prior year, included in the Group’s finance lease liability is lease of motor vehicles amounting to RM250,000 under the finance lease expiring within one year. Notes to the financial statements (continued) Annual Report 2017 73