MISC BERHAD - Annual Report 2014 p 260 27. Deferred tax (cont’d.) The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as follows: Deferred tax liabilities of the Group: Accelerated capital allowances RM’000 At 1 January 2014 69,668 Recognised in income statement: In Malaysia 4,142 Outside Malaysia 7,770 At 31 December 2014 81,580 At 1 January 2013 66,675 Recognised in income statement: In Malaysia 971 Outside Malaysia 2,022 At 31 December 2013 69,668 Deferred tax assets of the Group: Tax losses, investment tax allowance and unabsorbed Other capital payables allowances Others Total RM’000 RM’000 RM’000 RM’000 At 1 January 2014 (4,711) (100,708) (9,528) (114,947) Recognised in income statement: In Malaysia (1,598) (25,560) (1,067) (28,225) Outside Malaysia 140 – – 140 Currency translation differences (23) – 65 42 At 31 December 2014 (6,192) (126,268) (10,530) (142,990) NOTESTOTHE FINANCIAL STATEMENTS - 31 December 2014
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