Go Fashion (India) Limited {formerly known as Go Fashion (India) Pri

Notes to the restated consolidated financial information

(Amount in 2 Millions, except for share data or as otherwise stated)

Note
No.
34(e) Movement of Deferred tax assets and liabilities (net)

 

 

Recognised in

 

 

 

 

 

 

 

a018-19 Opening | recognised in Other Closing
profit or loss | Comprehensive | balance
balance
Income

Deferred tax assets / (liabilities) in relation to
Property, Plant and Equipment 153 (0.84) - 0.69
Bad debts 7 7 = 0.00
Employee benefits 4.96 (0.97) 148 5.46
Preliminary Expenses disallowed Sal (2.69) - 2.72
Right to use asset 22.81 22.81
Net deferred tax asset/ (liability) 11.90 18.31 148 31.68

 

 

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