NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 17. Deferred tax liabilities (cont’d) The components and movements of deferred tax assets and liability during the financial year are as follows: Deferred tax liability - Group Investment properties RM At 1 January 2021 2,534,162 Recognised in profit or loss (768,296) At 31 December 2021 1,765,866 At 1 January 2020 (5,640,120) Recognised in profit or loss 8,174,282 At 31 December 2020 2,534,162 Deferred tax asset - Group Unrealised loss on foreign exchange RM At 1 January 2020 7,093,128 Recognised in profit or loss (7,121,324) Foreign exchange difference 28,196 At 31 December 2020 - Deferred tax liability - Fund Investment properties RM At 1 January 2021 2,534,162 Recognised in profit or loss (768,296) At 31 December 2021 1,765,866 At 1 January 2020 - Recognised in profit or loss 2,534,162 At 31 December 2020 2,534,162 AL-`AQAR HEALTHCARE REIT ANNUAL REPORT 20201 182
RkJQdWJsaXNoZXIy NDgzMzc=