BIMB Integrated Annual Report 2019

12 DEFERRED TAX ASSETS (continued) The movement in temporary differences during the year are as follows: Unabsorbed Property Change in Other capital Expense Impairment and fair value investments allowances Provisions Tax losses reserves allowances Leases equipment reserve Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2018 2,387 13,197 33,292 – 26,592 – – (9,022) 2,802 69,248 Recognised in profit or loss 2,063 (11,905) 1,130 1,308 7,802 26,860 – 2,365 – 29,623 Recognised in other comprehensive income (998) – 101 – – – – – (3,633) (4,530) Effect of movement in exchange rate – – (226) – – – – – – (226) At 31 December 2018 3,452 1,292 34,297 1,308 34,394 26,860 – (6,657) (831) 94,115 Effect upon adoption of MFRS 16 – – – – – – 21,258 – – 21,258 At 1 January 2019 3,452 1,292 34,297 1,308 34,394 26,860 21,258 (6,657) (831) 115,373 Recognised in profit or loss (5,024) (658) 5,052 202 3,308 6,248 1,884 2,951 – 13,963 Recognised in other comprehensive income (6,300) – 39 – – – – – (53,040) (59,301) Effect of movement in exchange rate 3 – (310) – – – – – – (307) At 31 December 2019 (7,869) 634 39,078 1,510 37,702 33,108 23,142 (3,706) (53,871) 69,728 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 (CONTINUED) 223 BIMB HOLDINGS BERHAD 199701008362 (423858-X) Shareholders’ Information Financial Statements Additional Information Disclosure Summary