NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 March 2016
8.
Income taxes (continued)
(c)
Deferred income tax assets
2016
2015
$＊000
$＊000
Deferred income tax assets
每 To be settled after one year
(9)
(10)
(9)
(10)
Movements in the deferred income tax account are as follows:
2016
2015
$＊000
$＊000
Balance at beginning of financial year
(10)
(13)
Movement in temporary difference
1
3
Balance at end of financial year
(9)
(10)
9.
Property, plant and equipment
Renovations and
improvements
Computers,
furniture and
equipment
Total
$＊000
$＊000
$＊000
2016
Cost
Balance at beginning of financial year
10
68
78
Additions
每
6
6
Balance at end of financial year
10
74
84
Accumulated depreciation
Balance at beginning of financial year
10
59
69
Depreciation charge
每
6
6
Balance at end of financial year
10
65
75
Net book value
Balance at end of financial year
每
9
9
.176
ASCENDAS india trust ANNUAL REPORT
2015/2016
