Tropicana Corporation Berhad Annual Report 2019

31. DEFERRED TAX LIABILITIES/(ASSETS) (CONT’D.) Deferred income tax as at 31 December relates to the following: (cont’d.) Provision for liabilities RM’000 Company Deferred tax asset: At 1 January 2019 (901) Recognised in profit or loss 1 At 31 December 2019 (900) At 1 January 2018 (352) Recognised in profit or loss (549) At 31 December 2018 (901) Accelerated capital allowances RM’000 Company Deferred tax liability: At 1 January 2019 130 Recognised in profit or loss (41) At 31 December 2019 89 At 1 January 2018 170 Recognised in profit or loss (40) At 31 December 2018 130 Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Presented after appropriate offsetting as follows: Deferred tax assets (111,348) (84,545) (811) (771) Deferred tax liabilities 505,055 192,434 – – 393,707 107,889 (811) (771) For the financial year ended 31 December 2019 Notes to the Financial Statements Tropicana Corporation Berhad Annual Report 2019 pg 220 About Tropicana Our Strategic Performance Our Leadership