ENRA Group Berhad Annual Report 2018

94 E N R A G R O U P B E R H A D ( 2 3 6 8 0 0 - T ) NOTES TO THE FINANCIAL STATEMENTS 31 March 2018 cont’d 21. DEFERRED TAXATION (Cont’d) (b) The components and movements of deferred tax assets and liabilities during the financial year are as follows: (Cont’d) Deferred tax liabilities of the Group Property, plant and equipment Others Total RM’000 RM’000 RM’000 At 1 April 2016 (200) - (200) Recognised in profit or loss 99 - 99 At 31 March 2017 (101) - (101) Recognised in profit or loss (111) (31) (142) At 31 March 2018 (212) (31) (243) Deferred tax liabilities of the Company Property, plant and equipment RM’000 At 1 April 2016 (106) Recognised in profit or loss 106 At 31 March 2017/31 March 2018 - (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 Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Unutilised tax losses 9,541 4,731 3,427 - Unabsorbed capital allowances 5,730 6,275 77 248 Other deductible temporary difference 404 (975) 646 398 15,675 10,030 4,150 646 Deferred tax assets of the Company and certain subsidiaries have not been recognised in respect of these items as it is not probable that taxable profit of the Company and the subsidiaries would be available against which the deductible temporary differences can be utilised. The amount of availability of these items to be carried forward up to the periods as disclosed above are subject to the agreement of the respective local tax authorities.