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At 1 July 2004

9,596

373

65

10,034

Recognised in the income statements

( 1,036 )

( 10 )

( 13 )

( 1,059 )

LAPORAN TAHUNAN 2005 ANNUAL REPORT

Accelerated capital allowances RM’000

Revaluation of freehold land RM’000

Revaluation of leasehold land and buildings RM’000

Total RM’000

At 1 July 2003 Recognised in the income statements

9,805 ( 209 )

374 ( 1)

78 ( 13 )

10,257 ( 223 )

( 2,193 )

( 4,017 )

( 293 )

( 2,126 )

( 2,486 )

( 6,143 )

1,178

1,023

( 1,308 )

( 5,120 )

( 771 )

( 830 )

( 223 )

215

( 2,048 )

-

( 556 )

( 2,878 )

( 223 )

( 28 )

645

( 772 )

( 584 )

( 2,233 )

( 995 )

At 1 July 2004

644

Recognised in the income statements

( 51 )

52

8,975

Provision for doubtful debts RM’000

Total RM’000

Revaluation of freehold land RM’000

Total RM’000

79 -

723 -

79 -

723 ( 51 )

79

672

Deferred Tax Liabilities of the Group:

At 30 June 2005

593

Employees

Provision

Unabsorbed

retirement

for

capital

benefits

liabilities

allowances

RM’000

RM’000

RM’000

20. DEFERRED TAX (CONTD.)

The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as follows:

At 30 June 2005

Deferred Tax Assets of the Group:

8,560

363

At 1 July 2003 Recognised in the income statements

At 1 July 2004 Recognised in the income statements

At 30 June 2005

Deferred Tax Liabilities of the Company:

At 1 July 2003 Recognised in the income statements

Accelerated capital allowances RM’000

644 -

69

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