Notes to the Financial Statements for the Financial Year Ended 30 September 2024 Sustaining Lives, Empowering Communities Governance That Inspires Confidence Financial Insights Through Numbers Empowering Ownership PG. 247 19. DEFERRED TAX ASSETS AND LIABILITIES (CONT’D) Deferred tax assets and deferred tax liabilities are attributable to the following: (Cont’d) The Group The Company 2024 2023 2024 2023 RM RM RM RM Deferred tax liabilities (Cont’d) Fair value adjustment in respect of subsidiaries acquired (23,557,650) (26,198,688) - - Unused tax losses 174,500 268,300 - - Unabsorbed capital allowances 775,000 768,700 - - Unutilised reinvestment allowances - 170,600 - - (44,433,818) (50,046,493) (114,428) (114,428) The deferred tax assets and deferred tax liabilities are not available for set-off as they arise from different taxable entities within the Group. 20. RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group The Company 2024 2023 2024 2023 Note RM RM RM RM Non-current Trade Loan receivables (a) 44,577,912 23,863,225 - - Non-trade Prepayments (c) 14,082,455 14,814,650 - - Other receivables 41,437 46,312 - - Total non-current 58,701,804 38,724,187 - -
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