NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 14. DEFERRED TAX (ASSETS)/LIABILITIES At 1.4.2022 RM’000 Recognised in Profit or Loss (Note 34) RM’000 At 31.3.2023 RM’000 The Group 2023 Deferred Tax Liabilities Property, plant and equipment 608 (186) 422 Right-of-use assets 597 147 744 1,205 (39) 1,166 Deferred Tax Assets Lease liabilities (89) 30 (59) Deferred income (97) 1 (96) Property development costs (4,370) (1,666) (6,036) Unrealised profits (18,445) 2,858 (15,587) Unutilised capital allowance - (33) (33) Unused tax losses - (15,936) (15,936) Provision (659) 514 (145) (23,660) (14,232) (37,892) (22,455) (14,271) (36,726) INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 191
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