Serba Dinamik Annual Report 2016

2016 Annual Report 135 NOTES TO THE FINANCIAL STATEMENTS (Cont’d) 8. DEFERRED TAXATION - GROUP (CONT’D) Movements in deferred tax during the period are as follows: Effect of Recognised Effect of At acquisition of in profit movement in At 24.5.2016 subsidiaries or loss exchange rate 31.12.2016 Group RM RM RM RM RM Property, plant and equipment – 13,555,540 687,393 – 14,242,933 Post employment benefits – ( 460,999) ( 245,762) 3,795 ( 702,966) Others – 161,000 ( 49,000) – 112,000 – 13,255,541 392,631 3,795 13,651,967 (Note 20) 9. INVENTORIES - GROUP 2016 RM At cost Materials on site 476,433,106 Spare parts and consumables 9,916,288 486,349,394 25.5.2016 - 31.12.2016 RM Recognised in profit or loss - inventories recognised as cost of sales/services 581,514,927