10. DEFERRED TAX ASSETS/(LIABILITIES) (CONTINUED) Recognised deferred tax assets/(liabilities) (continued) Movement in temporary differences during the year/period At 1.1.2020 RM’000 Recognised in profit or loss (Note 28) RM’000 Acquisition of subsidiaries (Note 31) RM’000 Disposal of a subsidiary RM’000 At 30.6.2021 RM’000 Recognised in profit or loss (Note 28) RM’000 Acquisition of subsidiaries (Note 31) RM’000 Foreign currency translation RM’000 At 30.6.2022 RM’000 Group Property, plant and equipment and intangible assets (5,592) 5,174 (598,008) – (598,426) (56,825) (168,108) (30,382) (853,741) Right-of-use assets (2,114) 3,306 – 101 1,293 540 (13,111) 33 (11,245) Lease liabilities 2,114 (2,027) – (87) – – – – – Provisions 226 (226) – – – 13,452 – 92 13,544 Provision for decommissioning costs – – 175,526 – 175,526 (16,956) – 10,497 169,067 Unabsorbed capital allowances – – – – – 201,749 – 1,384 203,133 (5,366) 6,227 (422,482) 14 (421,607) 141,960 (181,219) (18,376) (479,242) Company Right-of-use assets (192) 192 – – – – – – – Lease liabilities 192 (192) – – – – – – – – – – – – – – – – NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 256
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