Frontken Berhad Annual Report 2018

99 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2018 14. DEFERRED TAX ASSETS/LIABILITIES The Group 2018 2017 RM RM -NON[[NM ]Ja J\\N]\ *] KNPRWWRWP XO bNJ[ ! ! =[JW\ON[ O[XV Y[X࠰] X[ UX\\ 7X]N ! ! " =[JW\ON[ ]X X]QN[ LXVY[NQNW\R_N NaYNW\N\ " /X[NRPW L^[[NWLb ][JW\UJ]RXW MROON[NWLN\ " *] NWM XO bNJ[ ! -NON[[NM ]Ja URJKRUR]RN\ *] KNPRWWRWP XO bNJ[ " =[JW\ON[ ]X Y[X࠰] X[ UX\\ 7X]N ! " /X[NRPW L^[[NWLb ][JW\UJ]RXW MROON[NWLN\ ! *] NWM XO bNJ[ ! =QN WN] MNON[[NM ]Ja URJKRUR]RN\ JWM J\\N]\ J[N RW [N\YNL] XO ]QN ]Ja NOONL]\ XO ]QN OXUUX`RWP# The Group Deferred Tax (Assets)/Liabilities 2018 2017 RM RM =NVYX[J[b MROON[NWLN\ J[R\RWP O[XV Y[XYN[]b YUJW] JWM NZ^RYVNW] "" "" 8]QN[\ " ! ! ! ! " *\ VNW]RXWNM RW 7X]N ]QN ]Ja NOONL]\ XO MNM^L]RKUN ]NVYX[J[b MROON[NWLN\ ^W^\NM ]Ja UX\\N\ JWM ^W^\NM ]Ja L[NMR]\ `QRLQ `X^UM PR_N [R\N ]X MNON[[NM ]Ja J\\N]\ J[N [NLXPWR\NM ]X ]QN Na]NW] ]QJ] R] R\ Y[XKJKUN ]QJ] O^]^[N ]JaJKUN Y[X࠰]\ `RUU KN J_JRUJKUN JPJRW\] `QRLQ ]QN MNM^L]RKUN ]NVYX[J[b MROON[NWLN\ ^W^\NM ]Ja UX\\N\ JWM ^W^\NM ]Ja L[NMR]\ LJW KN ^]RUR\NM *\ XO -NLNVKN[ ! ]QN N\]RVJ]NM JVX^W] XO WN] MNON[[NM ]Ja J\\N]\ LJUL^UJ]NM J] ]QN L^[[NW] ]Ja [J]N `QRLQ QJ\ WX] KNNW [NLXPWR\NM RW ]QN ࠰WJWLRJU \]J]NVNW]\ XO ]QN 0[X^Y M^N ]X ^WLN[]JRW]b XO R]\ [NJUR\J]RXW R\ J\ OXUUX`\# The Group Deferred Tax Assets/(Liabilities) 2018 2017 RM RM >W^]RUR\NM ]Ja UX\\N\ " ! >WJK\X[KNM LJYR]JU JUUX`JWLN\ ! " =NVYX[J[b MROON[NWLN\ J[R\RWP O[XV Y[XYN[]b YUJW] JWM NZ^RYVNW] ! " "! =QN ^W^]RUR\NM ]Ja UX\\N\ JWM ^WJK\X[KNM LJYR]JU JUUX`JWLN\ J[N \^KSNL] ]X ]QN JP[NNVNW] XO ]QN ]Ja J^]QX[R]RN\ Notes To The Financial Statements (cont’d)