NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 109 - 23. Deferred Tax Liabilities (Cont’d) The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: (Cont’d) Unabsorbed Unutilised capital tax losses allowances Total RM RM RM Group Deferred tax assets At 1 January 2023 (1,385,268) - (1,385,268) Recognised in profit or loss 636,499 - 636,499 At 30 June 2024 (748,769) - (748,769) At 1 January 2022 (1,161,498) (846,240) (2,007,738) Recognised in profit or loss (223,770) 846,240 622,470 At 31 December 2022 (1,385,268) - (1,385,268) 30.6.2024 31.12.2022 RM RM Company Deferred tax liabilities Accelerated capital allowances At 1 January 2023/2022 27,220 30,906 Recognised in profit or loss (7,744) (3,686) At 30 June/31 December 19,476 27,220 Deferred tax liabilities Unabsorbed capital allowances At 1 January (27,220) (30,906) Recognised in profit or loss 7,744 3,686 At 30 June/31 December (19,476) (27,220) 186 DESTINI BERHAD ANNUAL REPORT 2024
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