121 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 18. DEFERRED TAX (Cont’d) (b) The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as follows: (Cont’d) Deferred tax assets of the Group Unabsorbed capital allowances Unused tax losses Others Total RM RM RM RM Balance as at 1 January 2022 (3,581,482) (993,659) (2,745,261) (7,320,402) Recognised in profit or loss 21,476 - (352,795) (331,319) Recognised in other comprehensive income - - 353,365 353,365 Exchange differences - - 62,739 62,739 Balance as at 31 December 2022 (before offsetting) (3,560,006) (993,659) (2,681,952) (7,235,617) Offsetting 3,560,006 993,659 581,547 5,135,212 Balance as at 31 December 2022 (after offsetting) - - (2,100,405) (2,100,405) Balance as at 1 January 2021 (3,531,379) (993,659) (3,272,990) (7,798,028) Recognised in profit or loss (50,103) - 457,349 407,246 Exchange differences - - 70,380 70,380 Balance as at 31 December 2021 (before offsetting) (3,581,482) (993,659) (2,745,261) (7,320,402) Offsetting 3,581,482 993,659 525,217 5,100,358 Balance as at 31 December 2021 (after offsetting) - - (2,220,044) (2,220,044) Deferred tax liabilities of the Company Property, plant and equipment Intangible assets Total RM RM RM Balance as at 1 January 2022 82,962 24,244 107,206 Recognised in profit or loss (8,514) (5,782) (14,296) Balance as at 31 December 2022 74,448 18,462 92,910 Balance as at 1 January 2021 33,989 30,027 64,016 Recognised in profit or loss 48,973 (5,783) 43,190 Balance as at 31 December 2021 82,962 24,244 107,206
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