Registration No. 200301030845 (633265-K) - 110 - 23. Deferred Tax Liabilities (Cont’d) Deferred tax assets have not been recognised in respect of the following items: 30.6.2024 31.12.2022 30.6.2024 31.12.2022 RM RM RM RM Unutilised tax losses 299,271,912 215,737,225 208,789,729 175,130,242 Unabsorbed capital allowances 1,390,203 1,082,779 548,266 387,166 Other deductible temporary differences 3,995,970 4,461,864 - - 304,658,085 221,281,868 209,337,995 175,517,408 Group Company Deferred tax assets have not been recognised in respect of these items as they may not have sufficient taxable profits to be used to offset or they have arisen in subsidiary companies that have a recent history of losses. 24. Other Payables 30.6.2024 31.12.2022 30.6.2024 31.12.2022 RM RM RM RM Non-Current Liability Other payables 245,300 925,671 - - Current Liabilities Other payables 72,743,250 16,946,328 39,739,242 3,038,832 GST payable 76,304 29,371,208 - - Accruals 12,097,602 12,505,944 1,080,493 1,202,033 Provision for warranty - 453,716 - - SST Payable 653,778 369,844 - - Customer deposits 1,375,275 48,863 44,000 - 86,946,209 59,695,903 40,863,735 4,240,865 87,191,509 60,621,574 40,863,735 4,240,865 Group Company Included in other payables of the Group and the Company at the end of the reporting period is an amount of RM15,000,000 (31.12.2022: RMNil) being provision for corporate guarantee payable as disclosed in Note 40(i). 187 DESTINI BERHAD ANNUAL REPORT 2024
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