98
ASIAMEDIAGROUPBERHAD
(813137-V)
Notes to theFinancial Statements
(Cont’d)
16) HIREPURCHASECREDITOR
GROUP
2013
2012
RM
RM
Gross balance
–
44,161
Less: Hirepurchase interest in suspense
–
(3,646)
Net balance outstanding
–
40,515
Less: Portion payablewithin the next 12months (Note19)
–
(11,717)
Portion payableafter the next 12months
–
28,798
Included in the portion payable after the next 12months consist of:
Repayable between 1 and 2 years
–
12,390
Repayable between 2 and 5 years
–
16,408
–
28,798
The interest rate on the hire purchase is at 2.88% per annum in 2012.
17) DEFERREDTAXLIABILITY
GROUP
2013
2012
RM
RM
As at beginningof year
4,170,251
5,029
Recognised in profit and loss (Note 22)
2,065,099 4,165,222
As at end of year
6,235,350 4,170,251
The recognised deferred tax liabilities aremadeup of the following:
Tax effects of:
Temporary diferrences between tax capital allowances
and book depreciation of property, plant and equipment
6,235,530 4,164,384
Unrealised fixeddeposit interest
–
5,867
6,235,530 4,170,251
