BIMB Integrated Annual Report 2017

13. DEFERRED TAX ASSETS (CONTINUED) Movement in temporary differences during the year: RECOGNISED EFFECT OF RECOGNISED EFFECT OF IN OTHER MOVEMENT IN OTHER MOVEMENT RECOGNISED COMPRE- IN AS AT RECOGNISED COMPRE- IN AS AT IN PROFIT HENSIVE EXCHANGE 31.12.2016/ IN PROFIT HENSIVE EXCHANGE AS AT 1.1.2016 OR LOSS INCOME RATE 1.1.2017 OR LOSS INCOME RATE 31.12.2017 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Property and equipment (20,387) 3,337 – – (17,050) 8,028 – – (9,022) Other properties 1,593 1,422 (702) 7 2,320 141 (1,455) (9) 997 Unabsorbed capital allowances 25,708 (409) – – 25,299 (12,102) – – 13,197 Provisions 26,323 (1,082) (320) 97 25,018 8,342 105 (173) 33,292 Expense reserves 23,572 (4,649) – – 18,923 7,669 – – 26,592 Change in fair value reserve 7,280 – 8,645 – 15,925 – (8,958) – 6,967 Total assets 64,089 (1,381) 7,623 104 70,435 12,078 (10,308) (182) 72,023 Note 40 Note 40 14. INVESTMENTS IN SUBSIDIARIES COMPANY 2017 2016 RM’000 RM’000 At cost Quoted shares in Malaysia 99,053 99,053 Unquoted shares in Malaysia 5,067,172 4,866,848 5,166,225 4,965,901 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 204 BIMB HOLDINGS BERHAD Integrated Annual Report 2017