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219
Gamuda Berhad (29579-T) • Annual Report 2012
33. Deferred tax (assets)/liabilities (cont’d.)
Deferred tax liabilities of the Group: (cont’d.)
Accelerated
capital
Receivables
allowances
Land
Total
RM’000
RM’000
RM’000
RM’000
At 1 August 2010
-
21,332
-
21,332
Acquisition of a subsidiary
-
-
68,993
68,993
Recognised in opening retained earnings
(24)
-
-
(24)
Recognised in profit or loss
(228)
(82)
-
(310)
At 31 July 2011
(252)
21,250
68,993
89,991
Deferred tax assets of the Group:
Retirement
Provisions
Property
benefit
and development
obligations
accruals
costs
Total
RM’000
RM’000
RM’000
RM’000
At 1 August 2011
(3,083)
(19,680)
(201)
(22,964)
Recognised in profit or loss
342
256
143
741
Exchange differences
-
(149)
-
(149)
At 31 July 2012
(2,741)
(19,573)
(58)
(22,372)
At 1 August 2010
(2,639)
(19,788)
(3,703)
(26,130)
Recognised in opening retained earnings
-
(422)
-
(422)
Recognised in profit or loss
(444)
530
3,502
3,588
At 31 July 2011
(3,083)
(19,680)
(201)
(22,964)
Deferred tax liabilities of the Company:
Accelerated
capital
allowances
RM’000
At 1 August 2011
744
Recognised in profit or loss
62
Exchange differences
(8)
At 31 July 2012
798
At 1 August 2010
326
Recognised in profit or loss
418
At 31 July 2011
744
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012