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GHL Systems Berhad
(293040-D)
Annual report 2015
Notes to the Financial Statements
31 December 2015 (continued)
14. DEFERRED TAX (continued)
(b) The components and movements of deferred tax liabilities and assets during the financial year prior to
offsetting are as follows (continued):
Deferred tax assets of the Group
Unabsorbed
capital
allowances
Unused tax
losses
Others
Total
RM
RM
RM
RM
Balance as at 1 January 2015
(4,063,642)
(604,398)
(743,059) (5,411,099)
Recognised in profit or loss
(140,202)
(353,965)
(269,848)
(764,015)
Recognised in other comprehensive
income
-
-
(38,473)
(38,473)
Balance as at 31 December 2015
(before offsetting)
(4,203,844)
(958,363) (1,051,380) (6,213,587)
Offsetting
4,161,025
109,390
786,866 5,057,281
Balance as at 31 December 2015
(after offsetting)
(42,819)
(848,973)
(264,514) (1,156,306)
Balance as at 1 January 2014
(4,433,629)
(760,158)
(549,888) (5,743,675)
Recognised in profit or loss
369,987
155,760
(180,968)
344,779
Recognised in other comprehensive
income
-
-
(12,203)
(12,203)
Balance as at 31 December 2014
(before offsetting)
(4,063,642)
(604,398)
(743,059) (5,411,099)
Offsetting
3,439,549
187,390
521,294 4,148,233
Balance as at 31 December 2014
(after offsetting)
(624,093)
(417,008)
(221,765) (1,262,866)
Deferred tax liabilities of the Company
Property,
plant and
equipment
Intangible
assets
Others
Total
RM
RM
RM
RM
Balance as at 1 January 2015
217,079
315,938
43,221
576,238
Recognised in profit or loss
(71,398)
(197,500)
(38,690)
(307,588)
Balance as at 31 December 2015
(before offsetting)
145,681
118,438
4,531
268,650
Offsetting
(145,681)
(118,438)
(4,531)
(268,650)
Balance as at 31 December 2015
(after offsetting)
-
-
-
-