11. DEFERRED TAX ASSETS AND LIABILITIES (continued) Unutilised tax losses Investment tax allowances Receivables/ payables Property, plant and equipment Investment properties Intangible assets Right-ofuse assets Lease liabilities Others Total Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group At 1 January 2022 198,231 161,137 209,739 (635,101) (120,891) (532,810) (284,168) 103,121 10,968 (889,774) Recognised in profit or loss 31 (137,965) 159,775 (52,602) (29,648) (9,602) 46,560 (922,212) 922,008 2,891 (20,795) Recognised in other comprehensive income 29 – – 2,816 – – – – – – 2,816 Transfer to assets classified as held for sale and liabilities directly associated with assets classified as held for sale 16 – – (16,085) 33,202 – – (242) 13 (11) 16,877 Hyperinflationary adjustments 93,171 (132,732) (16,265) (2,421) – (68,674) 904 (1,356) (726) (128,099) Translation differences 15,999 (22,211) (1,804) (4,231) 11,602 4,183 (16,076) 16,238 693 4,393 At 31 December 2022 /1 January 2023 169,436 165,969 125,799 (638,199) (118,891) (550,741) (1,221,794) 1,040,024 13,815 (1,014,582) Recognised in profit or loss 31 (9,265) (6,193) 5,619 (64,966) (12,093) 3,426 (47,533) 38,746 (1,406) (93,665) Recognised in other comprehensive income 29 – – 30,386 – – – – – – 30,386 Transfer to assets classified as held for sale and liabilities directly associated with assets classified as held for sale – – (10,144) 1 – – – – – (10,143) Acquired in business combinations – – 1,729 (27,536) – (17,427) – – – (43,234) Disposal of subsidiaries – – (5) 1 – – 15,458 (17,876) – (2,422) Reclassification – – – (390) – – (2,532) 2,922 – – Hyperinflationary adjustments (22) (52,039) 8,535 34,721 – (9,496) 76,190 (59,149) (1,142) (2,402) Translation differences 4,821 – 3,408 (23,090) 1,687 (5,652) (60,412) 62,015 2,431 (14,792) At 31 December 2023 164,970 107,737 165,327 (719,458) (129,297) (579,890) (1,240,623) 1,066,682 13,698 (1,150,854) Deferred tax assets and liabilities are offset where there is legally enforceable right to set off current tax assets against current tax liabilities and where the deferred taxes relate to the same taxation authority. Annual Report 2023 173
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