KENANGA ANNUAL REPORT 2017

19. DEFERRED TAXATION (CONT’D.) Deferred tax assets of the Group: Excess of Unabsorbed capital Impairment capital allowances Available- allowance allowances over for-sale and and tax depreciation reserve provisions losses Total RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2017 215 2,479 10,238 193 13,125 Recognised in profit or loss (215) – 3,569 274 3,628 Recognised in other comprehensive income – (800) – – (800) At 31 December 2017 – 1,679 13,807 467 15,953 At 1 January 2016 – 4,188 7,443 193 11,824 Recognised in profit or loss 215 – 2,795 – 3,010 Recognised in other comprehensive income – (1,709) – – (1,709) At 31 December 2016 215 2,479 10,238 193 13,125 Deferred tax liabilities of the Bank: Excess of capital allowances over depreciation Total RM’000 RM’000 At 1 January 2017 (3,132) (3,132) Recognised in profit or loss (2,517) (2,517) At 31 December 2017 (5,649) (5,649) At 1 January 2016 (1,399) (1,399) Recognised in profit or loss (1,587) (1,587) Transfer from KNKH (146) (146) At 31 December 2016 (3,132) (3,132) Annual Report 2017 31 December 2017 145 notes to the financial statements