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Sample Disclosure – Note On Deferred Tax Liabilities (4 December 2008)

by kclim on December 4, 2008

DEFERRED TAX LIABILITIES

The movements and components of deferred tax liabilities are as follows:-

	2008		2007
	RM		RM

At beginning of year	xx,xxx		xx,xxx
Acquisition of subsidiary	x,xxx		x,xxx
Transfer to/(from) income statement	x,xxx		(x,xxx)

At end of year	xx,xxx		xx,xxx

Represented by:
Property, plant and equipment
– Difference between carrying value and tax base	xx,xxx		xx,xxx

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Tagged as: deferred tax, deferred tax liabilities, deferred taxation, notes to the accounts, notes to the financial statements, sample disclosure, Sample Disclosure in Financial Statements, temporary differences

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