MISC Annual Report 2017

MISC Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 261 Financial Statements 28. DEFFERED TAX (CONT'D.) 'HIHUUHG WD[ DVVHWV RI WKH *URXS FRQW G 7KH XQXVHG WD[ ORVVHV DQG XQDEVRUEHG FDSLWDO DOORZDQFHV RI WKH *URXS DPRXQWLQJ WR 50 50 DQG 50 50 UHVSHFWLYHO\ DUH DYDLODEOH LQGHƓQLWHO\ IRU RIIVHWWLQJ DJDLQVW IXWXUH WD[DEOH SURƓWV RI WKH UHVSHFWLYH HQWLWLHV ZLWKLQ WKH *URXS VXEMHFW WR QR VXEVWDQWLDO FKDQJH LQ VKDUHKROGLQJV RI WKRVH HQWLWLHV XQGHU WKH ,QFRPH 7D[ $FW DQG JXLGHOLQHV LVVXHG E\ WKH WD[ DXWKRULW\ The unused tax losses of the Corporation relate to the loss making non-resident ships and can be utilised to offset against future WD[DEOH SURƓWV 'HIHUUHG WD[ DVVHWV KDYH QRW EHHQ UHFRJQLVHG IRU FHUWDLQ VXEVLGLDULHV ZLWK UHFHQW KLVWRU\ RI ORVVHV 29. DEFERRED INCOME Group 2017 RM'000 2016 RM'000 At 1 January Recognised during the year in income statement - Advances received during the year Currency translation differences At 31 December &XUUHQW 1RWH Non-current 'HIHUUHG LQFRPH UHODWHV WR WLPH FKDUWHU LQFRPH SDLG LQ DGYDQFH E\ FXVWRPHUV

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