DESTINI Annual Report 2018
25. Bank Borrowings (Cont’d) Maturity of bank borrowing is as follows: 26. Deferred Tax Liabilities Group Company 2018 2017 2018 2017 RM RM RM RM Within one year 20,490,158 30,898,806 4,092,848 4,025,600 Between one to two years 61,699,962 137,040,700 26,801,150 45,483,792 Between two to five years 53,911,474 8,476,349 7,376,674 8,438,270 More than five years - 97,631 - - 136,101,594 176,513,486 38,270,672 57,947,662 Group Company 2018 2017 2018 2017 RM RM RM RM At 1 January 4,044,795 5,328,524 52,552 - Recognised in profit or loss (Note 34) 1,434,946 (1,283,729) (27,459) 52,552 At 31 December 5,479,741 4,044,795 25,093 52,552 The net deferred tax liabilities and assets shown on the statements of financial position after appropriate offsetting are as follows: Group Company 2018 2017 2018 2017 RM RM RM RM Deferred tax liabilities 6,152,890 4,610,739 25,093 52,552 Deferred tax assets (673,149) (565,944) - - 7,122,730 4,044,795 25,093 52,552 DESTINI BERHAD ANNUAL REPORT 2018 171
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