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11. OTHER ASSETS
Group and Bank
2013
2012
RM’000
RM’000
Interest receivables (excluding interest on loans,
advances and financing)
32,182
17,844
Other receivables, deposits and prepayments
21,689
13,302
Foreclosed property
69,707
69,707
Tax recoverables
34,224
27,092
157,802
127,945
12. DEFERRED TAX ASSETS
Recognised deferred tax assets:
Accelerated
capital
Other
allowance
deductable
Unabsorbed
on property
temporary
Unutilised
capital
equipment
differences
tax losses
allowances
Total
RM’000
RM’000
RM’000
RM’000
RM’000
Group
At 1 January 2012
(5,808)
29,653
32,639
–
56,484
Recognised in income statement
389
4,426
(32,639)
–
(27,824)
At 31 December 2012
(5,419)
34,079
–
–
28,660
Recognised in income statement
(36)
(20,991)
–
–
(21,027)
At 31 December 2013
(5,455)
13,088
–
–
7,633
Bank
At 1 January 2012
(5,808)
31,966
32,639
–
58,797
Recognised in income statement
389
4,426
(32,639)
–
(27,824)
At 31 December 2012
(5,419)
36,392
–
–
30,973
Recognised in income statement
(36)
(20,989)
–
–
(21,025)
At 31 December 2013
(5,455)
15,403
–
–
9,948
NOTESTOTHEFINANCIALSTATEMENTS
31 DECEMBER 2013
134
EXIM Bank Annual Report 2013