Page 228 - Full Book_24.4.2021

NOTES TO THE
FINANCIAL STATEMENTS

for the financial year ended 31 december 2020 (continUed)

31.12.2020
As at RM’000 (12,843) 10 36,006 2,726 39,400 86,504 24,540 (7,928) 1,830 (48,379) (163,330) (41,464)

Effect on movement in exchange rate RM’000 (3) – (66) – – – – (1) – – – (70)

inteGrated annUal rePort 2020 Recognised in other comprehensive income RM’000 (2,467) – 134 – – – – – – 5,492 – 3,159

Recognised in profit or loss RM’000 (2,504) (624) (3,140) 1,216 1,698 53,396 1,398 (4,221) 1,830 – (163,330) (114,281)

222
As at 31.12.2019/ 01.01.2020 RM’000 (7,869) 3 634 – 39,078 1,510 – 37,702 – 33,108 – 23,142 – (3,706) – – – (53,871) – – – 69,728

bimb holdinGS berhad 199701008362 (423858-X) Effect on Recognised movement in in other Recognised exchange comprehensive in profit rate income or loss RM’000 RM’000 RM’000 (6,300) (5,024) – (658) (310) 39 5,052 – 202 – 3,308 – 6,248 – 1,884 – 2,951 – – (53,040) – – – (307) (59,301) 13,963

DEFERRED TAXATION (CONTINUED) the movement in temporary differences during the year are as follows: As at 1.1.2019 RM’000 3,452 investment 1,292 Unabsorbed capital allowances 34,297 1,308 34,394 26,860 impairment allowances 21,258 (6,657) Property and equipment – (831) change in fair value reserve – deferred income from moratorium 115,373

12 Group other Provisions tax losses expense reserves leases investment properties total