Financial Statements Notes to the Financial Statements 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’mil RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil Group At 1 January 2023 169 166 126 (638) (119) (551) (1,222) 1,040 14 (1,015) Recognised in profit or loss 28 (9) (6) 7 (66) (12) 3 (48) 39 (1) (93) Recognised in other comprehensive income 26 – – 30 – – – – – – 30 Transfer to assets classified as held for sale and liabilities directly associated with assets classified as held for sale – – (10) – – – – – – (10) Acquired in business combinations – – 2 (27) – (18) – – – (43) Disposal of subsidiaries – – – – – – 15 (17) – (2) Reclassification – – – – – – (3) 3 – – Hyperinflationary adjustments – (52) 9 35 – (9) 76 (59) (1) (1) Translation differences 5 – 2 (24) 2 (5) (58) 59 2 (17) At 31 December 2023 /1 January 2024 165 108 166 (720) (129) (580) (1,240) 1,065 14 (1,151) Recognised in profit or loss 28 14 – (85) 183 (10) – (49) 42 (10) 85 Recognised in other comprehensive income 26 – – 19 – – – – – 11 30 Acquired in business combinations – – – (75) – (5) 4 – (1) (77) Hyperinflationary adjustments – (20) (18) 12 – (21) 18 (30) – (59) Translation differences (11) – (3) (17) 16 (75) 21 (48) – (117) At 31 December 2024 168 88 79 (617) (123) (681) (1,246) 1,029 14 (1,289) 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. IHH Healthcare Berhad | Annual Report 2024 160
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