NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
95
Datasonic Group Berhad
(Company No. 809759-X)
25. DEFERRED TAX LIABILITIES (CONT’D)
The Group has not recognised the deferred tax liability of the following item as the directors are of
the opinion that the deferred tax liability will not crystallise because the deferred tax liability arose
from a subsidiary which was granted pioneer status.
Group
31.3.2015
31.12.2013
RM’000
RM’000
Accelerated capital allowances
20,597
19,405
26. TRADE PAYABLES
Group
31.3.2015
31.12.2013
RM’000
RM’000
Trade payables
1,537
17,113
The normal trade credit terms granted to the Group range from 30 to 90 (31.12.2013 - 30 to 60) days.
27. OTHER PAYABLES AND ACCRUALS
Group
Company
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
Other payables
521
520
170
90
Deferred income
3,166
161
–
–
Provisions
1,818
3,522
35
451
Accruals
1,621
5,665
267
132
7,126
9,868
472
673
28. SHORT-TERM BORROWINGS
Group
Company
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
Term loans (Note 22)
713
311
–
–
Term financing (Note 23)
2,752
–
2,752
–
Hire purchase payable (Note 24)
19
18
19
18
Trade financing
28,813
16,536
–
–
32,297
16,865
2,771
18
The trade financing in the form of trust receipts bear effective interest rates ranging from 5.17% to
5.77% (31.12.2013 - 5.60%) per annum at the end of the financial period/year and are secured by a
corporate guarantee of the Company.
