28. 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 2016 89,912 Recognised in income statement: In Malaysia (17,210) Outside Malaysia 4,136 At 31 December 2016 76,838 1 January 2015 81,580 Recognised in income statement: In Malaysia 6,332 Outside Malaysia 2,000 At 31 December 2015 89,912 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 2016 (7,988) (129,508) (14,233) (151,729) Recognised in income statement: In Malaysia (415) 25,375 1,321 26,281 Outside Malaysia (630) – – (630) Currency translation differences 1,095 – – 1,095 At 31 December 2016 (7,938) (104,133) (12,912) (124,983) MISC BERHAD • Annual Report 2016 278 notes to the financial statements - 31 december 2016
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