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Gamuda Berhad (29579-T) • Annual Report 2012
33. Deferred tax (assets)/liabilities (cont’d.)
Deferred tax assets of the Company:
Retirement
Provisions
benefit
and
obligations
accruals
Total
RM’000
RM’000
RM’000
At 1 August 2011
(1,128)
(4,851)
(5,979)
Recognised in profit or loss
742
(1,112)
(370)
At 31 July 2012
(386)
(5,963)
(6,349)
At 1 August 2010
(774)
(4,276)
(5,050)
Recognised in profit or loss
(354)
(575)
(929)
At 31 July 2011
(1,128)
(4,851)
(5,979)
Deferred tax assets have not been recognised in respect of the following items:
Group
2012
2011
RM’000
RM’000
Unused tax losses
51,097
48,263
Unabsorbed capital allowances
14,908
14,044
Unutilised reinvestment allowances
1,457
1,457
other deductible temporary differences
1,460
1,618
68,922
65,382
The availability of the unused tax losses and unabsorbed capital allowances for offsetting against future taxable
profits of the Group are subject to no substantial changes in shareholdings of the Group and guidelines issued by
the tax authority. The availability of unused tax losses of foreign jointly controlled entities has a utilisation period of 3
years as pre-determined by the tax legislations of the respective countries.
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012