Sample Disclosure – Note On Deferred Tax Liabilities (4 December 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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