200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 27. Deferred tax 2024 2023 RM RM At 1 January 15,599,191 18,232,283 Recognised in profit or loss (Note 9) (10,537,821) (2,633,092) Acquisition of subsidiary 216,206 - At 31 December 5,277,576 15,599,191 2024 2023 RM RM Presented after appropriate offsetting as follows: Deferred tax assets 12,533,764 22,038,315 Deferred tax liabilities (7,256,188) (6,439,124) 5,277,576 15,599,191 Deferred tax assets Unabsorbed tax losses and Provisions unabsorbed for defect capital liability costs allowances and others Total RM RM RM At 1 January 2023 7,674,302 16,622,766 24,297,068 Recognised in profit or loss 1,855,658 (1,825,487) 30,171 At 31 December 2023 and 1 January 2024 9,529,960 14,797,279 24,327,239 Recognised in profit or loss (2,651,439) (2,035,198) (4,686,637) Acquisition of subsidiary - 217,118 217,118 At 31 December 2024 6,878,521 12,979,199 19,857,720 Deferred tax liabilities Property, plant and equipment Others Total RM RM RM At 1 January 2023 (5,230,300) (834,485) (6,064,785) Recognised in profit or loss (1,837,223) (826,040) (2,663,263) At 31 December 2023 and 1 January 2024 (7,067,523) (1,660,525) (8,728,048) Recognised in profit or loss (7,495,710) 1,644,526 (5,851,184) Acquisition of subsidiary (912) - (912) At 31 December 2024 (14,564,145) (15,999) (14,580,144) Group Group The components and movements of deferred tax assets/(liabilities) during the financial year prior to offsetting are as follows: - 76 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 168
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