NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
94
Annual Report 2015
24. HIRE PURCHASE PAYABLE
Group/Company
31.3.2015
31.12.2013
RM’000
RM’000
Minimum hire purchase payments:
- not later than one year
23
23
- later than one year and not later than five years
94
94
- later than five years
4
33
121
150
Less: Future finance charges
(13)
(20)
Present value of hire purchase payable
108
130
Non-current (Note 21):
- later than one year and not later than five years
85
80
- later than five years
4
32
89
112
Current (Note 28):
- not later than one year
19
18
108
130
The hire purchase payable bore an effective interest rate of 4.53% (31.12.2013 - 4.53%) per annum
at the end of the financial period/year.
25. DEFERRED TAX LIABILITIES
Group
Company
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
At 1.1.2014/2013
71
329
24
25
Recognised in profit or
loss (Note 36)
(7)
(258)
11
(1)
At 31.3.2015/31.12.2013
64
71
35
24
The deferred tax liabilities consist of the tax effects of temporary differences arising from the following
items:-
Group
Company
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
Accelerated capital allowances
64
911
35
24
Other temporary differences
–
(840)
–
–
64
71
35
24
