MISC - Annual Report 2015

242 REDISCOVER |  REBUILD |  SUSTAIN Notes to the financial statements - 31 December 2015 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 2015 81,580 Recognised in income statement:  In Malaysia 6,332  Outside Malaysia 2,000 At 31 December 2015 89,912 At 1 January 2014 69,668 Recognised in income statement:  In Malaysia 4,142  Outside Malaysia 7,770 At 31 December 2014 81,580 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 2015 (6,192) (126,268) (10,530) (142,990) Recognised in income statement:  In Malaysia (1,038) (3,240) (3,703) (7,981)  Outside Malaysia (642) – – (642) Currency translation differences (116) – – (116) At 31 December 2015 (7,988) (129,508) (14,233) (151,729)

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