33. DEFERRED TAX (cont’d.) GROUP (cont’d.) DEFERRED TAX ASSETS Unabsorbed Tax Losses RM’000
Unutilised Capital Allowances RM’000
Unrealised Intragroup Profits RM’000
Others RM’000
Total RM’000
At 1 January 2006 Recognised in income statement Reclassified as held for sale Exchange differences
49,329 (8,952) (2,400) 1,262
2,736 36,408 (39,015) –
153,004 (34,410) – –
12,417 2,257 – 589
217,486 (4,697) (41,415) 1,851
At 31 December 2006
39,239
129
118,594
15,263
173,225
At 1 January 2005 Recognised in income statement Exchange differences
58,698 (5,921) (3,448)
9,490 (6,754) –
158,238 (5,234) –
17,021 (3,788) (816)
243,447 (21,697) (4,264)
At 31 December 2005
49,329
2,736
153,004
12,417
217,486
GROUP 2006 2005 RM’000 RM’000 Deferred tax liabilities Deferred tax assets
182 Kumpulan Guthrie Berhad
696,610 (173,225)
729,879 (217,486)
523,385
512,393