Basic HTML Version
NOTES TO
THE FINANCIAL
STATEMENTS
FOR THE YEAR
ENDED 30 JUNE 2014
9. DEFERRED TAX ASSETS (CONT’D)
Group
2014 2013
RM'000 RM'000
Deductible temporary differences on
- unused tax losses 9,960 7,510
- unabsorbed capital allowances 221 176
10,181 7,686
Taxable temporary differences between net carrying amount and tax written down
value of property, plant and equipment (106) (79)
10,075 7,607
10. GROSS AMOUNT DUE FROM/(TO) CUSTOMERS
Group Company
2014 2013 2014 2013
RM'000 RM'000 RM'000 RM'000
Cost of contracts 1,013,225 764,989 249,690 167,727
Attributable profit less
foreseeable losses recognised to-date
167,637 149,870
20,707
16,457
1,180,862 914,859 270,397 184,184
Progress billings
(1,116,143)
(901,592)
(257,130)
(182,873)
64,719
13,267
13,267
1,311
Represented by:
Gross amount due from customers 71,602 26,285 13,267 1,311
Gross amount due to customers
(6,883)
(13,018)
-
-
64,719
13,267
13,267
1,311
Retention sums receivable from customers
(included in trade receivables, note 12)
19,563
17,298
8,064
8,064
www.ekovest.com.my
79