10. DEFERRED TAX ASSETS/(LIABILITIES) Recognised deferred tax assets/(liabilities) Deferred tax assets/(liabilities) of the Group are attributable to the following: Assets Liabilities Net 31.12.2024 31.12.2023 31.12.2024 31.12.2023 31.12.2024 31.12.2023 Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment and intangible assets - - (1,065,147) (1,095,849) (1,065,147) (1,095,849) Right-of-use assets - - (12,318) (12,606) (12,318) (12,606) Other provisions 12,059 11,765 - - 12,059 11,765 Provision for decommissioning costs 193,835 194,210 - - 193,835 194,210 Unabsorbed capital allowances 120,636 124,722 - - 120,636 124,722 326,530 330,697 (1,077,465) (1,108,455) (750,935) (777,758) Offsetting (311,362) (280,429) 311,362 280,429 - - Net deferred tax assets/(liabilities) 15,168 50,268 (766,103) (828,026) (750,935) (777,758) Movement in temporary differences during the year/period Recognised Recognised in profit Foreign At in profit Foreign At or loss currency 31.12.2023/ or loss currency At 1.7.2022 (Note 29) translation 1.1.2024 (Note 29) translation 31.12.2024 Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment and intangible assets (853,741) (184,268) (57,840) (1,095,849) 9,304 21,398 (1,065,147) Right-of-use assets (11,245) (1,477) 116 (12,606) 288 - (12,318) Other provisions 13,544 (2,452) 673 11,765 9 285 12,059 Provision for decommissioning costs 169,067 15,288 9,855 194,210 4,750 (5,125) 193,835 Unabsorbed capital allowances 203,133 (84,669) 6,258 124,722 (807) (3,279) 120,636 (479,242) (257,578) (40,938) (777,758) 13,544 13,279 (750,935) 155 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2024
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