DESTINI AR 2017

26. Deferred Tax Liabilities Group Company 2017 2016 2017 2016 RM RM RM RM At 1 January 5,328,524 3,069,999 - - Recognised in profit or loss (Note 34) (1,283,729) 2,258,525 52,552 - At 31 December 4,044,795 5,328,524 52,552 - The net deferred tax liabilities and assets shown on the statements of financial position after appropriate offsetting are as follows: Group Company 2017 2016 2017 2016 RM RM RM RM Deferred tax liabilities 6,253,728 6,767,405 52,552 - Deferred tax assets (2,208,933) (1,438,881) - - 4,044,795 5,328,524 52,552 - The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: Accelerated Intangible capital Provisions assets allowances Total Group RM RM RM RM Deferred tax liabilities At 1 January 2017 72,607 1,146,988 5,547,810 6,767,405 Recognised in profit or loss (72,607) (163,855) (277,215) (513,677) At 31 December 2017 - 983,133 5,270,595 6,253,728 At 1 January 2016 - 1,146,988 4,573,353 5,720,341 Recognised in profit or loss 72,607 - 974,457 1,047,064 At 31 December 2016 72,607 1,146,988 5,547,810 6,767,405 149 DESTINI BERHAD Annual Report 2017