FGV Annual Report 2015

329 WHO WE ARE & WHAT WE DO OUR STRATEGIC INTENT & PERFORMANCE HOWWE ARE GOVERNED CREATING SUSTAINABLE VALUE OUR NUMBERS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING Notes to the Financial Statements For The Financial Year Ended 31 December 2015 ADDRESSING OUR RISKS & OPPORTUNITIES Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 49 DEFERRED TAXATION (CONTINUED) Group Company 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 (Restated) At 1 January 531,188 537,546 24,873 21,257 Acquisition of subsidiaries (10,304) (10,699) - - Disposal of subsidiary (18,721) - - - Credited/(charged) to profit or loss (Note 14): - intangible assets 8,997 8,191 448 (508) - investment properties 2,630 1,961 491 (491) - property, plant and equipment (12,625) 12,232 (392) 181 - biological assets 6,450 (16,178) - - - inventories 4,472 15,137 - - - receivables 3,911 (9,437) - - - payables (14,099) 25,374 (627) (613) - unused tax losses 66,965 15,081 80 5,047 - LLA liability (13,408) (40,890) - - - others (5,737) (11,838) - - 47,556 (367) - 3,616 Currency translation differences 7,851 4,708 - - At 31 December 557,570 531,188 24,873 24,873 Deferred tax assets - receivables 10,416 9,164 - - - property, plant and equipment 5,498 35,198 - - - intangible assets 7,114 4,322 - - - investment properties 4,591 - - - - inventories 12,880 9,383 - - - LLA liability 1,118,168 1,131,576 - - - payables 68,166 82,265 2,579 3,206 - unused tax losses 202,848 135,883 24,046 23,966 - others 21,578 13,570 - - Amount before offsetting 1,451,259 1,421,361 26,625 27,172 Offsetting (169,070) (166,775) (1,752) (2,299) 1,282,189 1,254,586 24,873 24,873