DESTINI Annual Report 2018

26. Deferred Tax Liabilities (Cont’d) NOTES TO THE FINANCIAL STATEMENTS The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: Provisions Intangible assets Accelerated capital allowances Total Group RM RM RM RM Deferred tax liabilities At 1 January 2018 - 983,133 3,627,606 4,610,739 Recognised in profit or loss - (163,855) 63,017 (100,838) At 31 December 2018 - 819,278 5,333,612 6,152,890 At 1 January 2017 72,607 1,146,988 5,547,810 6,767,405 Recognised in profit or loss (72,607) (163,855) (1,920,204) (2,156,666) At 31 December 2017 - 983,133 3,627,606 4,610,739 Unutilised tax losses Unabsorbed capital allowances Deaccelerated capital allowances Total Group RM RM RM RM Deferred tax assets At 1 January 2018 (539,457) (24,147) (2,340) (565,944) Recognised in profit or loss 100,984 (210,529) 2,340 (107,205) At 31 December 2018 (438,473) (234,676) - (673,149) At 1 January 2017 (30,130) (1,354,847) (53,904) (1,438,881) Recognised in profit or loss (509,327) 1,330,700 51,564 872,937 At 31 December 2017 (539,457) (24,147) (2,340) (565,944) Accelerated capital allowances Company RM Deferred tax liabilities At 1 January 2018 52,552 Recognised in profit or loss (27,459) At 31 December 2018 25,093 At 1 January 2017 - Recognised in profit or loss 52,552 At 31 December 2017 52,552 DESTINI BERHAD ANNUAL REPORT 2018 172