Registration No. 200301030845 (633265-K) - 108 - 23. Deferred Tax Liabilities 30.6.2024 31.12.2022 30.6.2024 31.12.2022 RM RM RM RM At 1 January 176,636 - - - Recognised in profit or loss (Note 32) - (288,982) - - (Over)/Underprovision in prior year (185,316) 465,618 - - Exchange difference 8,680 - At 31 December - 176,636 - - Group Company The net deferred tax liabilities and assets shown on the statements of financial position after appropriate offsetting are as follows: 30.6.2024 31.12.2022 30.6.2024 31.12.2022 RM RM RM RM Deferred tax liabilities 748,769 1,561,904 19,476 27,220 Deferred tax assets (748,769) (1,385,268) (19,476) (27,220) - 176,636 - - Group Company The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: Accelerated capital allowances RM Group Deferred tax liabilities At 1 January 2023 1,561,904 Recognised in profit or loss (813,135) At 30 June 2024 748,769 At 1 January 2022 2,007,738 Recognised in profit or loss (445,834) At 31 December 2022 1,561,904 185 DESTINI BERHAD ANNUAL REPORT 2024
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