PRG Holdings Berhad Annual Report 2018

12. DEFERRED TAX (ASSETS)/LIABILITIES (continued) (b) The components and movements of deferred tax (assets)/liabilities during the financial year are as follows (continued): Deferred tax liabilities of the Group Property, plant and equipment Others Total RM’000 RM’000 RM’000 At 1 January 2017 1,091 (2) 1,089 Recognised in profit or loss (234) 2 (232) At 31 December 2017/1 January 2018 857 - 857 Recognised in profit or loss (114) 4 (110) At 31 December 2018 743 4 747 (c) The amounts of temporary differences for which no deferred tax assets have been recognised in the statements of financial position are as follows: Group 2018 2017 RM’000 RM’000 Malaysian subsidiaries Unrecognised tax losses 5,133 2,430 Unabsorbed capital allowances 1,398 870 Other temporary differences 303 160 6,834 3,460 Deferred tax assets of certain subsidiaries have not been recognised in respect of these items as it is not probable that future taxable profit of the subsidiaries will be available against which the deductible temporary differences can be utilised. The deductible temporary differences do not expire under the current tax legislation. 13. TRADE AND OTHER RECEIVABLES Group Company 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 Non-current Trade receivables Retention sums (b) 145 - - - Amount owing by an associate 12,428 - - - Amount owing by a subsidiary (f)(ii) - - 52,621 49,953 12,573 - 52,621 49,953 Less: Impairment loss - - (69) (91) 12,573 - 52,552 49,862 Other receivables Amount owing by an associate 4,712 - - - 17,285 - 52,552 49,862 2018 A N N U A L R E P O R T 128 notes to the financial statements 31 December 2018 (continued)