14. DEFERRED TAX (ASSETS)/LIABILITIES (continued) (b) The components and movements of deferred tax (assets)/liabilities during the financial year are as follows (continued): Deferred tax assets of the Group (continued) Other Unutilised deductible business temporary losses differences Total RM’000 RM’000 RM’000 At 31 December 2020/1 January 2021 (1,281) (185) (1,466) Recognised in profit or loss 1,064 179 1,243 Translation adjustments - (1) (1) At 31 December 2021 (217) (7) (224) Deferred tax liabilities of the Group Property, plant and Intangible equipment assets Others Total RM’000 RM’000 RM’000 RM’000 At 1 January 2020 730 1,154 10 1,894 Recognised in profit or loss (56) (128) 91 (93) Translation adjustments - 53 - 53 At 31 December 2020/1 January 2021 674 1,079 101 1,854 Recognised in profit or loss 484 (1,131) 1 (646) Translation adjustments - 52 - 52 At 31 December 2021 1,158 - 102 1,260 (c) The amounts of temporary differences for which no deferred tax assets have been recognised in the statements of financial position are as follows: Group 2021 2020 RM’000 RM’000 Unabsorbed capital allowances 1,798 1,922 Other temporary differences 15,615 13,922 Unused tax losses - No expiry date 16,072 10,364 - Expired by 31 December 2025 - 259 - Expired by 31 December 2026 - 101 - Expired by 31 December 2027 - 6 NOTES TO THE FINANCIAL STATEMENTS P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 140 31 December 2021 (cont’d)
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