Serba Dinamik Annual Report 2018

227 SERBA DINAMIK HOLDINGS BERHAD ANNUAL REPORT 2018 8. Deferred assets/(liabilities) - Group Deferred tax assets and liabilities are attributable to the following: Assets Liabilities Net 2018 2017 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment - - ( 30,352) ( 15,529) ( 30,352) ( 15,529) Post employment benefits 135 259 - - 135 259 Others 11 2,444 - - 11 2,444 _________ _________ _________ _________ _________ _________ Tax assets/(liabilities) 146 2,703 ( 30,352) ( 15,529) ( 30,206) ( 12,826) Set off of tax 355 107 ( 355) ( 107) - - _________ _________ _________ _________ _________ _________ Net tax assets/(liabilities) 501 2,810 ( 30,707) ( 15,636) ( 30,206) ( 12,826) ======== ======== ======== ======== ======== ======== N O T E S T O T H E F I N A N C I A L S TAT E M E N T

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