Kimlun Corporation Berhad Annual Report 2018

24. Deferred tax liabilities/(assets) Deferred tax liabilities/(assets) as at 31 December relate to the following: As at As at As at 1 January Recognised in 31 December Recognised in 31 December 2017 profit or loss 2017 profit or loss 2018 (Note 10) (Note 10) Group RM RM RM RM RM Deferred tax liabilities of the Group: Property, plant and equipment 7,671,113 238,584 7,909,697 1,242,441 9,152,138 Others 3,069,855 (1,641,458) 1,428,397 1,010,154 2,438,551 10,740,968 (1,402,874) 9,338,094 2,252,595 11,590,689 Deferred tax assets of the Group: Unutilised tax credits (7,109,439) 3,345,608 (3,763,831) 2,164,011 (1,599,820) Provisions (1,066,000) (4,075,739) (5,141,739) (1,067,974) (6,209,713) (8,175,439) (730,131) (8,905,570) 1,096,037 (7,809,533) 2,565,529 (2,133,005) 432,524 3,348,632 3,781,156 Kimlun Corporation Berhad 107 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2018 (cont’d)