NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 233 OUR SUSTAINABILITY APPROACH HOW WE ARE GOVERNED FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION ADDITIONAL INFORMATION 19. DEFERRED TAXATION (CONT’D.) The components and movements of deferred tax assets and liabilities during the financial year prior to offsetting are as follows: Deferred tax liabilities of the Group: Fair value reserve RM’000 Excess of capital allowances over depreciation RM’000 Intangible assets/ Right-of-use assets RM’000 Total RM’000 At 1 January 2023 - (6,646) (4,925) (11,571) Disposal of a subsidiary (Note 56 (a)(i)) - (2) - (2) Recognised in profit or loss - (753) (1,116) (1,869) Recognised in other comprehensive income (287) - - (287) At 31 December 2023 (287) (7,401) (6,041) (13,729) At 1 January 2022 (199) (8,449) (3,565) (12,213) Transfer to intangible assets - - (79) (79) Recognised in profit or loss - 1,803 (1,281) 522 Recognised in other comprehensive income 199 - - 199 At 31 December 2022 - (6,646) (4,925) (11,571) Deferred tax assets of the Group: Fair value reserve RM’000 Impairment allowance and provisions RM’000 Unabsorbed capital allowances and tax losses RM’000 Intangible assets/ Lease liabilities RM’000 Total RM’000 At 1 January 2023 2,306 22,518 7,178 4,689 36,691 Disposal of a subsidiary (Note 56 (a)(i)) - (38) - - (38) Recognised in profit or loss - 5,010 (2,940) 2,756 4,826 Recognised in other comprehensive income (2,306) - - - (2,306) At 31 December 2023 - 27,490 4,238 7,445 39,173
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