Green Technology Annual Report

25. INCOME TAX EXPENSE (CONT’D) No deferred tax assets are recognised for the following items:- The Group/The Company 2019 RM 2018 RM Accelerated capital allowances (42,000) (46,000) Unutilised tax losses – 144,000 Other provisions 544,000 430,000 502,000 528,000 26. CASH FLOW INFORMATION (a) The reconciliation of liability arising from financing activities (besides movement of government grants) is as follows:- 2019 RM Lease liabilities At 1 January:- – as previously reported – – effects on adoption of MFRS 16 72,831 At 1 January, as restated 72,831 Change in Financing Cash Flows Repayment of principal (17,711) Repayment of interests (2,209) (19,920) Non-cash Change Interest expense 2,209 At 31 December 55,120 127 MALAYSIAN GREEN TECHNOLOGY & CLIMATE CHANGE CENTRE ANNUAL REPORT 2019

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