Page 232 - CJ 2019 INTEGRATED REPORT

230
NOTES TO THE FINANCIAL
STATEMENTS 31
DECEMBER 2019 (CONTINUED)
20 DEFERRED INCOME TAX (CONTINUED)
The analysis of deferred deferred tax tax assets and deferred deferred tax tax liabilities is is as as follows:
GROUP
2018
Rs’000
COMPANY
Rs’000
-
-
-
COMPANY
2018
2018
Deferred tax assets:
Deferred tax asset to be recovered after more than 12 months
Deferred tax liabilities:
Deferred tax liability to be recovered after more than 12 months
Deferred tax asset (net)
(ii)
Liabilities At
01 January Income statement (credit)/charge
(Credit)/charge to other comprehensive income (Note 9(c))
At
31
December The movement in in deferred income tax assets and liabilities is as as follows:
Group -
2019 GROUP
2018
Rs’000
Rs’000
-
-
-
-
At
31
December 2019 Rs’000
219 028 (19)
38 484
257 493
At
01 01 January 2019 Rs’000
212 948 1
068 33
985
248 001
(20 270) (4 003)
-
(24 273)
223 728 Charge/ (credit) to income statements
Rs’000
6 080 (1 087)
-
4 993
(3 589) 255
(3 631)
(6 965)
Charge to other comprehensive income Rs’000
-
-
4 4 499
4 4 499
Deferred income tax liabilities:
Accelerated capital allowances
Unrealised exchange gain
Revaluation of property plant and equipment
Deferred income tax assets:
Provision for impairment of receivables Retirement benefit obligations Lease liabilities (23 859) (3 109) (6 857) (3 631)
-
(3 109) (34 347)
Net deferred income tax liabilities (1 972)
1
390
223 146
CURRIMJEE JEEWANJEE AND COMPANY
LIMITED
2019 Rs’000
-
4 2019 Rs’000
-
-
-
4 8
-
-
2019 Rs’000
1
390
223 146
2019 Rs’000
223 728 (1 972)
238 494
(19 728)
4 962
-
-
-
223 728 -