IREIT Global Group Pte. Ltd - Annual Report 2015 - page 88

9. DEFERRED TAX ASSETS/LIABILITIES
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manner in which the Group expects, at the end of the reporting period, to recover or settle the carrying amount of
its assets and liabilities.
The following are the major components of deferred tax (liabilities)/assets recognised and movements therein during
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10. TRADE AND OTHER PAYABLES
Notes to the
Financial Statements
For the year ended 31 December 2015
Group Notes
Unutilised
tax losses
Revaluation
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investment
properties Total
EUR’000 EUR’000 EUR’000
Deferred tax assets
$V DW 1RYHPEHU GDWH RI FRQVWLWXWLRQ - - -
5HFRJQLVHG LQ SURȴW RU ORVV 18 116 1,275 1,391
Balance as at 31 December 2014 116 1,275 1,391
5HFRJQLVHG LQ SURȴW RU ORVV 18 560 177 737
Balance as at 31 December 2015 676 1,452 2,128
Deferred tax liabilities
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5HFRJQLVHG LQ SURȴW RU ORVV 18 - (236) (236)
Balance as at 31 December 2014 - (236) (236)
5HFRJQLVHG LQ SURȴW RU ORVV 18 (91) (1,006) (1,097)
Balance as at 31 December 2015 (91) (1,242) (1,333)
Group IREIT
2015 2014 2015 2014
EUR’000 EUR’000 EUR’000 EUR’000
(a) Trade payables
Outside parties 151 115 - -
151 115 - -
(b) Other payables
$FFUXHG H[SHQVH DQG RWKHU SD\DEOHV 3,746 3,832 444 737
Interest payable - 581 - -
3,746 4,413 444 737
Total 3,897 4,528 444 737
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