MISC Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 259 Financial Statements 27. OTHER RESERVES (CONT'D.) (g) Currency translation reserve &XUUHQF\ WUDQVODWLRQ UHVHUYH FRPSULVHV DOO IRUHLJQ H[FKDQJH GLIIHUHQFHV DULVLQJ IURP WUDQVODWLRQ RI WKH ƓQDQFLDO VWDWHPHQWV RI WKH &RUSRUDWLRQ DQG IRUHLJQ RSHUDWLRQV ZLWK GLIIHUHQW IXQFWLRQDO FXUUHQFLHV IURP WKDW RI WKH *URXS V SUHVHQWDWLRQ FXUUHQF\ 28. DEFFERED TAX Group 2017 RM'000 2016 RM'000 At 1 January Recognised in income statement: In Malaysia Outside Malaysia Currency translation differences At 31 December Presented after appropriate offsetting as follows: Deferred tax assets Deferred tax liabilities 7KH FRPSRQHQWV DQG PRYHPHQWV RI GHIHUUHG WD[ OLDELOLWLHV DQG DVVHWV GXULQJ WKH ƓQDQFLDO \HDU SULRU WR RIIVHWWLQJ DUH DV IROORZV 'HIHUUHG WD[ OLDELOLWLHV RI WKH *URXS Accelerated capital allowances Others Total RM'000 RM'000 RM'000 At 1 January 2017 Recognised in income statement: In Malaysia - Outside Malaysia - At 31 December 2017 At 1 January 2016 Recognised in income statement: In Malaysia - Outside Malaysia - At 31 December 2016

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