ENRA Group Berhad | Annual Report 2022 124 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2022 9. DEFERRED TAXATION (CONT’D) (b) The components and movements of deferred tax assets and liabilities during the financial year are as follows: Deferred tax assets of the Group Provision Total RM’000 RM’000 At 1 April 2020 225 225 Recognised in profit or loss (18) (18) Exchange adjustment 40 40 At 31 March 2021/1 April 2021 247 247 Disposal of subsidiary (247) (247) At 31 March 2022 – – Deferred tax liabilities of the Group Property, plant and Right-of- equipment use assets Others Total RM’000 RM’000 RM’000 RM’000 At 1 April 2020 (253) (586) 112 (727) Recognised in profit or loss (313) 407 (20) 74 Exchange adjustment (32) (19) – (51) At 31 March 2021/1 April 2021 (598) (198) 92 (704) Disposal of subsidiary 598 198 (92) 704 At 31 March 2022 – – – – (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 Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Unutilised tax losses -Expires by 31 March 2029 8,399 14,166 3,081 3,081 -Expires by 31 March 2030 9,111 3,559 3,041 3,041 -Expires by 31 March 2031 5,035 4,838 945 945 -Expires by 31 March 2032 10,789 8,440 2,285 – Unabsorbed capital allowances 577 491 455 403 Other deductible temporary differences (253) (200) (88) (58) 33,658 31,294 9,719 7,412
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