ENRA Group Berhad Annual Report 2023

126 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 Notes To The Financial Statements 31 March 2023 (Cont’d) 9. DEFERRED TAXATION (a) The deferred taxation are made up of the following: Group Company 2023 2022 2023 2022 Note RM’000 RM’000 RM’000 RM’000 At beginning of the financial year - (457) - - Disposal of subsidiary 6 - 457 - - At end of the financial year - - - - Presented by: Deferred tax assets, net - - - - Deferred tax liabilities, net - - - - - - - - (b) The components and movements of deferred tax assets and liabilities during the previous financial year are as follows: Deferred tax assets of the Group Provision Total RM’000 RM’000 At 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 2021 (598) (198) 92 (704) Disposal of subsidiary 598 198 (92) 704 At 31 March 2022 - - - -

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