NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 119 - 31. Deferred Taxation (Cont’d) The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: Accelerated capital allowances Group RM Deferred tax liabilities At 1 January 2021 3,573,481 Recognised in profit or loss (1,565,743) At 31 December 2021 2,007,738 At 1 January 2020 3,693,552 Recognised in profit or loss (120,071) At 31 December 2020 3,573,481 Unabsorbed Unutilised capital tax losses allowances Total Group RM RM RM Deferred tax assets At 1 January 2021 (2,603,401) (970,080) (3,573,481) Recognised in profit or loss 1,441,903 123,840 1,565,743 At 31 December 2021 (1,161,498) (846,240) (2,007,738) At 1 January 2020 (296,255) (569,552) (865,807) Recognised in profit or loss (2,307,146) (400,528) (2,707,674) At 31 December 2020 (2,603,401) (970,080) (3,573,481) 196 DESTINI BERHAD • ANNUAL REPORT 2021
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