NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 (CONT’D) 14. DEFERRED TAX (ASSETS)/LIABILITIES RECOGNISED IN PROFIT OR LOSS AT 1.4.2023 (NOTE 34) AT 31.3.2024 RM’000 RM’000 RM’000 The Group 2024 Deferred Tax Liabilities Property, plant and equipment 422 (329) 93 Right-of-use assets 744 (230) 514 1,166 (559) 607 Deferred Tax Assets Lease liabilities (59) (315) (374) Deferred income (96) (5) (101) Property development costs (6,036) 3,015 (3,021) Unrealised profits (15,587) (3,469) (19,056) Unutilised capital allowance (33) 33 – Unused tax losses (15,936) 11,607 (4,329) Provision (145) (1,579) (1,724) (37,892) 9,287 (28,605) (36,726) 8,728 (27,998) RECOGNISED IN PROFIT OR LOSS AT 1.4.2022 (NOTE 34) AT 31.3.2023 RM’000 RM’000 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) FINANCIAL STATEMENTS 179 INTEGRATED ANNUAL REPORT 2024
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