CAHYA MATA SARAWAK ANNUAL REPORT 2016

157 Cahya Mata Sarawak Berhad A N N U A L R E P O R T 2 0 1 6 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 22. DEFERRED TAX (CONT'D.) The components and movements in deferred tax assets and liabilities during the financial year prior to offsetting are as follows: Property, plant and equipment Unutilised tax losses, reinvestment and infrastructure allowances and unabsorbed capital allowances Other temporary differences Total Group RM’000 RM’000 RM’000 RM’000 Deferred tax assets: At 1 January 2015 2,858 45,893 4,087 52,838 Recognised in statements of profit or loss and other comprehensive income (699) 20,503 1,483 21,287 At 31 December 2015 2,159 66,396 5,570 74,125 Recognised in statements of profit or loss and other comprehensive income (2,159) (3,542) 7,981 2,280 At 31 December 2016 - 62,854 13,551 76,405 Property, plant and equipment Property development costs Other temporary differences Total Group RM’000 RM’000 RM’000 RM’000 Deferred tax liabilities: At 1 January 2015 (57,004) (6,680) (1,150) (64,834) Recognised in statements of profit or loss and other comprehensive income (12,820) 285 148 (12,387) At 31 December 2015 (69,824) (6,395) (1,002) (77,221) Recognised in statements of profit or loss and other comprehensive income (4,335) 833 15 (3,487) At 31 December 2016 (74,159) (5,562) (987) (80,708)