NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 14. DEFERRED TAX (ASSETS)/LIABILITIES (CONT’D) At 1.4.2021 RM’000 Recognised in Profit or Loss (Note 34) RM’000 At 31.3.2022 RM’000 The Group 2022 Deferred Tax Liabilities Property, plant and equipment 633 (25) 608 Right-of-use assets 868 (271) 597 1,501 (296) 1,205 Deferred Tax Assets Lease liabilities (546) 457 (89) Deferred income (72) (25) (97) Property development costs (10,073) 5,703 (4,370) Unrealised profits (19,225) 780 (18,445) Provision (9,168) 8,509 (659) (39,084) 15,424 (23,660) (37,583) 15,128 (22,455) For the purpose of presentation in the consolidated statement of financial position, certain deferred tax assets and liabilities have been offset in the table above. The following is the analysis of the deferred tax balances for financial reporting purposes: THE GROUP 2023 RM’000 2022 RM’000 Deferred tax assets (36,976) (22,580) Deferred tax liabilities 250 125 (36,726) (22,455) INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 192 FINANCIAL STATEMENTS
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