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68

NANYANG PRESS HOLDINGS BERHAD

At 1 July

2,016

4,887

16

86

Recognised in income statements (Note 24)

393

( 2,684 )

6

( 70 )

Contributions paid

( 296 )

( 187 )

-

-

2005

2004

2005

2004

RM’000

RM’000

RM’000

RM’000

At 30 June

Principal actuarial assumptions used:

Discount rate Expected inflation of price Expected rate of salary increases

2005

2004

%

%

5

5

3

3

5

5

Company

Group

2,113

19. EMPLOYEES RETIREMENT BENEFITS (CONTD.)

Movements in the net liability in the current year were as follows:

2,016

22

Group/Company

16

3,855

3,891

457

377

( 898 ) 4,753

( 988 ) 4,879

- 457

- 377

3,855

3,891

457

377

20. DEFERRED TAX

At 1 July Recognised in the income statements (Note 25)

At 30 June

Presented after appropriate

offsetting as follows: Deferred tax assets Deferred tax liabilities

2005 RM’000

2004 RM’000

2005 RM’000

2004 RM’000

3,891

6,240

377

377

Group

Company

80

-

( 36 )

( 2,349 )

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