MKH Annual Report 2019

171 M K H B e r h a d 17. DEFERRED TAX ASSETS AND LIABILITIES The Group 2019 2018 RM RM Deferred tax assets At beginning of year 49,602,802 33,933,101 Recognised in profit or loss (Note 8) (2,220,089) 15,669,701 At end of year 47,382,713 49,602,802 Deferred tax liabilities At beginning of year (64,124,182) (59,037,723) Recognised in profit or loss (Note 8) 1,095,998 (5,150,471) Recognised in other comprehensive income (Note 8) (997,750) (636,107) Effect of movements in exchange rate (301,421) 700,119 At end of year (64,327,355) (64,124,182) The Company 2019 2018 RM RM Deferred tax liabilities At beginning of year (92,226) (64,326) Recognised in profit or loss (Note 8) (1,274) (1,400) Recognised in other comprehensive income (Note 8) - (26,500) At end of year (93,500) (92,226) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019

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