My EG Services Berhad Annual Report 2019

MY E.G. SERVICES BERHAD [Registration No. 200001003034 (505639-K)] 164 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD ENDED 31 DECEMBER 2019 (CONT’D) 33. DEFERRED TAX LIABILITIES (CONT’D) The deferred tax liabilities are attributable to the following:- The Group The Company 31.12.2019 30.9.2018 31.12.2019 30.9.2018 RM’000 RM’000 RM’000 RM’000 Accelerated capital allowances 1,664 1,718 1,351 1,351 Development costs 559 559 559 559 2,223 2,277 1,910 1,910 The Group has not recognised the deferred tax liabilities of the following items as the directors are of the opinion that the deferred tax liabilities will not crystalise in the foreseeable future as the business operations of which the deferred tax liabilities arose are operated by a subsidiary of which MSC status has been granted. The Group 31.12.2019 30.9.2018 RM’000 RM’000 Accelerated capital allowances 3,783 3,142 Development costs 990 990 Others 1,262 754 6,035 4,886 34. TRADE PAYABLES The normal trade credit terms granted to the Group and the Company range from cash terms to 90 (2018 - cash term to 90) days. 35. OTHER PAYABLES AND ACCRUALS The Group The Company 31.12.2019 30.9.2018 31.12.2019 30.9.2018 RM’000 RM’000 RM’000 RM’000 Other payables:- Third parties 6,863 9,640 5,817 2,911 Goods and services tax payable 48 1,143 - 28 Sales and services tax payable 385 468 78 - 7,296 11,251 5,895 2,939 Accruals 21,049 16,014 7,328 2,834 Deposits 2,139 1,431 198 244 30,484 28,696 13,421 6,017