127 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 Notes To The Financial Statements 31 March 2023 (Cont’d) 9. DEFERRED TAXATION (CONT’D) (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 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Unutilised tax losses - Expires by 31 March 2029 14,935 14,935 3,081 3,081 - Expires by 31 March 2030 3,324 3,324 3,041 3,041 - Expires by 31 March 2031 13,296 13,296 945 945 - Expires by 31 March 2032 86 86 - - - Expires by 31 March 2033 10,187 - 280 - Unabsorbed capital allowances 197 196 29 - Other deductible temporary differences (564) (572) (299) (306) 41,461 31,265 7,077 6,761 Deferred tax assets of the Company and certain subsidiaries have not been recognised in respect of these items as it is not probable that taxable profit of the Company and the subsidiaries would be available against which the deductible temporary differences can be utilised. The amount and availability of these items to be carried forward up to the periods as disclosed above are subject to the agreement of the respective local tax authorities. 10. INVENTORIES Group Company 2023 2022 2023 2022 Note RM’000 RM’000 RM’000 RM’000 At cost Property held for sale - 32,181 - - Completed properties 4,699 4,602 4,699 4,602 Work in progress 76 148 - - Properties development cost (a) 33,899 34,897 - - At net realisable value Completed properties - 244 - - Property held for sale 21,310 - - - 59,984 72,072 4,699 4,602
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