97 Annual Report 2025 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2025 (CONT’D) 21. DEFERRED TAX LIABILITIES (CONT’D) The net deferred tax assets and liabilities shown on the statements of financial position after appropriate offsetting are as follows: Group Company 2025 2024 2025 2024 RM RM RM RM Deferred tax liabilities 4,598,174 4,150,420 3,492 4,431 Deferred tax assets (945,339) (1,147,969) (3,492) (4,431) 3,652,835 3,002,451 - - The components and movements of deferred tax liabilities and assets are follows: Accelerated capital allowances Others Total RM RM RM Group Deferred tax liabilities 2025 At 1 July 2024 297,116 3,853,304 4,150,420 Recognised in profit or loss 28,750 433,305 462,055 Over provision in prior years (14,301) - (14,301) At 30 June 2025 311,565 4,286,609 4,598,174 2024 At 1 July 2023 159,078 3,507,281 3,666,359 Recognised in profit or loss 136,577 240,093 376,670 Under provision in prior years 1,461 105,930 107,391 At 30 June 2024 297,116 3,853,304 4,150,420 Unutilised capital allowances Others Total RM RM RM Group Deferred tax assets 2025 At 1 July 2024 (155,209) (992,760) (1,147,969) Recognised in profit or loss 13,332 313,889 327,221 Over/(Under) provision in prior years 4,339 (128,930) (124,591) At 30 June 2025 (137,538) (807,801) (945,339) 2024 At 1 July 2023 (44,148) (1,259,819) (1,303,967) Recognised in profit or loss (3,670) 267,059 263,389 Under provision in prior years (107,391) - (107,391) At 30 June 2024 (155,209) (992,760) (1,147,969)
RkJQdWJsaXNoZXIy NDgzMzc=