Financial Statements Notes to the Financial Statements 10. OTHER FINANCIAL ASSETS Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Non-current Investments at fair value through other comprehensive income (“FVOCI”) − Unquoted shares 206,391 114,573 – – Investments at amortised cost − Fixed deposits with tenor of more than 12 months 17,159 12,688 – – − Others 9,843 359 – – 233,393 127,620 – – Current Investments at fair value through profit or loss (“FVTPL”) − Money market funds 120,409 – 172 – Investments at amortised cost − Fixed deposits with tenor of more than 3 months 165,599 232,972 – – − Others – 16,745 – – 286,008 249,717 172 – Equity investments designated as fair value through other comprehensive income The Group designated the investments in unquoted shares as fair value through other comprehensive income because these investments represents investments that the Group intends to hold for long-term strategic purposes. 11. DEFERRED TAX ASSETS AND LIABILITIES The amounts included in the statements of financial position after appropriate offsetting are as follows: Assets Liabilities Net 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Group Unutilised tax losses 164,970 169,436 – – 164,970 169,436 Investment tax allowances 107,737 165,969 – – 107,737 165,969 Receivables/payables 174,618 163,679 (9,291) (37,880) 165,327 125,799 Property, plant and equipment 46,402 190,161 (765,860) (828,360) (719,458) (638,199) Investment properties – – (129,297) (118,891) (129,297) (118,891) Intangible assets – – (579,890) (550,741) (579,890) (550,741) Right-of-use assets – – (1,240,623) (1,221,794) (1,240,623) (1,221,794) Lease liabilities 1,066,682 1,040,024 – – 1,066,682 1,040,024 Others 13,889 15,002 (191) (1,187) 13,698 13,815 1,574,298 1,744,271 (2,725,152) (2,758,853) (1,150,854) (1,014,582) Set off (1,061,803) (1,110,328) 1,061,803 1,110,328 – – 512,495 633,943 (1,663,349) (1,648,525) (1,150,854) (1,014,582) IHH Healthcare Berhad 172
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