notes to the financial statements 31 march 2025 (cont’d.) 20. Deferred tax (assets)/liabilities THE GROUP AS AT 1 APRIL 2024 RM’000 RECOGNISED IN PROFIT OR LOSS (NOTE 7) RM’000 AS AT 31 MARCH 2025 RM’000 2025 Deferred Tax Liabilities Property, plant and equipment 93 560 653 Right-of-use assets 514 3,643 4,157 607 4,203 4,810 Deferred Tax Assets Lease liabiliঞes (374) (3,868) (4,242) Deferred income (101) 17 (84) Property development costs (3,021) (1,156) (4,177) Unrealised profits (19,056) (2,770) (21,826) Unused tax losses (16,135) (9,010) (25,145) Provision (1,724) (1,155) (2,879) (40,411) (17,942) (58,353) (39,804) (13,739) (53,543) AS AT 1 APRIL 2023 RM’000 RECOGNISED IN PROFIT OR LOSS (NOTE 7) RM’000 AS AT 31 MARCH 2024 RM’000 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 liabiliঞes (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) Unuঞlised capital allowance (33) 33 - Unused tax losses (27,742) 11,607 (16,135) Provision (145) (1,579) (1,724) (49,698) 9,287 (40,411) (48,532) 8,728 (39,804) 195 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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