SCC Holdings Berhad Annual Report 2018

SCC Holdings Berhad | Annual Report 2018 68. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2018 (CONT’D) 16. Deferred Tax Liabilities (cont’d) The components and movements of deferred tax assets and deferred tax liabilities and assets are as follows (cont’d): Deferred Tax Liabilities of the Group Accelerated Capital Allowance RM’000 Group 2018 At 1 January 200 Recognised in profit or loss (41) At 31 December 159 2017 At 1 January 77 Recognised in profit or loss 123 At 31 December 200 Deferred tax assets have not been recognised in respect of the following item: Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Unused tax losses 1,315 664 1,075 468 Unabsorbed capital allowances 21 - - - 1,336 664 1,075 468 Deferred tax assets have not been recognised in respect of these items as they may not have sufficient taxable profits to be used to offset or they have arisen in subsidiary companies that have a recent history of losses. 17. Trade Payables Credit terms of trade payables of the Group ranged from 30 to 90 days (2017: 30 to 90 days) from the date of invoices. 18. Other Payables Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Other payables 249 256 - 23 Dividend payables 2,400 2,258 2,400 2,258 Deposits 366 242 - - Accruals 754 762 126 111 GST payable 18 239 - 212 3,787 3,757 2,526 2,604