ENRA Group Berhad Annual Report 2018

93 A N N U A L R E P O R T 2 0 1 8 NOTES TO THE FINANCIAL STATEMENTS 31 March 2018 cont’d 21. DEFERRED TAXATION (a) The deferred taxation are made up of the following: Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 At 1 April 1,828 (200) - (106) Recognised in profit or loss (Note 32) (1,952) 2,028 - 106 Exchange adjustment (2) - - - At 31 March (126) 1,828 - - Presented by: Deferred tax assets, net 117 1,929 - - Deferred tax liabilities, net (243) (101) - - (126) 1,828 - - (b) The components and movements of deferred tax assets and liabilities during the financial year are as follows: Deferred tax assets of the Group Unutilised tax losses Provision Total RM’000 RM’000 RM’000 At 1 April 2016 - - - Recognised in profit or loss 79 1,850 1,929 At 31 March 2017 79 1,850 1,929 Recognised in profit or loss 40 (1,850) (1,810) Exchange adjustment (2) - (2) At 31 March 2018 117 - 117