'!" DEFERRED#TAX#LIABILITIES.(ASSETS) Group Company +"+$ +"++ +"+$ +"++ RM’""" RM’""" RM’""" RM’"""! At!#!January! !!+&+%$$$! !+/%&1,"! !(#')) !(+,#) Recognised!in!profit!or!loss!(Note!$") !(++%.$") !(-1&$1-) !($#&) !""%! Disposal!of!subsidiaries!(Note!$,(a)(v)) !.%(&'! –! –! –! At!$#!December !+).%+&.! !"%"&+++! !()(") !($/1) ! Deferred!income!tax!as!at!+$!December!relates!to!the!following) Unused!tax losses!and Accelerated Provision unabsorbed Unrealised capital Contract for capital profit!from allowances liabilities liabilities allowances transactions! Others! !Total RM’""" RM’""" RM’""" RM’""" RM’""" RM’""" RM’""" Group Deferred!tax!assets/ At!#!January!+"+$ !!(+.%.$+) !($%'..) !(,+%&#,) !(#$"%)'.) !(),%$+,) !(&.%))") !($($%+&&) Recognised!in!profit!or!loss !!#"%'#,! !(#&%#.$) !&%+'#! !)+%+.+! !)%"&(! !(.,() !)&%"$,!! Disposal!of!subsidiaries!(Note!$,(a)(v)) !('.() !$%'.(! !.((! !–! !&%&#)! !#%++(! !##%(#.!! At!$#!December!+"+$ !!!(#.%,"") !(#&%#.)) !(.'%),#) !(..%#(&) !($.%&).) !(&.%##") !($#'%'",) At!#!January!+"++ !!(1+&%1%) !(1&#-/) !(0,&/$-) !(/$&-11) !(/#&/,#) !(1"$) !("0#&,"/) Recognised!in!profit!or!loss !!$1&,$1! !/#0! !($1&$##) !(0,&/$1) !$&"/$! !("%&+--) !($#"&11$) At!$#!December!+"++ !!(",&,+") !(+&/,,) !(-"&%$-) !($+#&1/,) !(1-&+"-) !(%,&11#) !(+0+&"%%) Fair!value Fair!value adjustment changes!to Property on!business investment development combination properties costs Total RM’""" RM’""" RM’""" RM’""" Group Deferred!tax!liabilities/ At!#!January!+"+$ !!!'",%'#(! !#(%+'+! !#".%.$"! !&$'%',,!!! Recognised!in!profit!or!loss !– !!++! !(&.%.,#) !(&.%.&,) Disposal!of!subsidiaries!(Note!$,(a)(v)) !!(#%,(()! (,(&)! !–! !(+%,'$)!!# At!$#!December!+"+$ !!'"(%')"! #&%+,.! $,%,$,! !'&$%(((!! At!#!January!+"++ !!/"%&%0+! !$0&%/1! !,"&-,#! !%"0&+#0!! Recognised!in!profit!or!loss !($0&$/%) !(1#") !"/&,/#! !,&"-"!! At!$#!December!+"++ !!/#-&/$0! !$0&"/"! !$#,&,+#! !%+/&/--!! 269 FINANCIAL STATEMENTS & OTHER INFORMATION
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