Page 233 - CJ 2019 INTEGRATED REPORT

231
NOTES TO THE FINANCIAL
STATEMENTS 31
DECEMBER 2019 (CONTINUED)
Charge/ (credit) to income statements
Rs’000
(20 290) 1
038 -
(19 252)
80 (556)
(476)
(19 728)
Charge/(credit) to other comprehensive income Rs’000
-
-
1
633
1
633
-
3 3 329 -
3 3 329 4 962
20 (ii)
DEFERRED INCOME TAX (CONTINUED)
Liabilities (Continued)
Group -
2018
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 Unrealised exchange loss
Net deferred income tax liabilities At
01 01 January 2018
Rs’000
233 238 30
32 352
265 620
(20 350) (6 776)
-
(27 126)
238 494
At
31
December 2018
Rs’000
212 948 1
068 33
985
248 001
(20 270) (4 003)
-
(24 273)
223 728 The movement in in deferred income tax assets and liabilities is as as follows:
The directors have not not recognised a a a a a a a a a a a a a a a a a deferred income tax tax asset attributable to to the the following as as future taxable profits may not not be be available against which the temporary differences can be be utilised:
GROUP
Rs’000
COMPANY
2018
Rs’000
50 442 6 6 699 72 483 -
-
129 624
2018
Tax losses carried forward
Accelerated capital allowances
Provision for retirement benefit obligations Provision for bad and doubtful debts Others
INTEGRATED REPORT 2019 2019 Rs’000
118 077
11 542
83 226
3 762
295
2019 Rs’000
108 560 8
8
186 76 858 3 572 484
71 429
9 280
79 874
295
-
216 902
197 660
160 878