SECTION 4: FINANCIAL PERFORMANCE 188Registration No: 199301009307 (264044-M) 50 8. DEFERRED TAXATION (CONT’D) Deferred tax as at 31 December relates to the following (cont’d):- As at 1.1.2022 Recognised in profit or loss (Note 24) As at 31.12.2022 Recognised in profit or loss (Note 24) As at 31.12.2023 RM’000 RM’000 RM’000 RM’000 RM’000 Company Deferred tax liabilities:- Property, plant and equipment - - - 21 21 The components and movement of deferred tax liabilities/(assets) after offsetting are as follow:- Property, plant and equipment Unused capital allowances Total Group RM’000 RM’000 RM’000 At 1 January 2022 - - - Recognised in profit or loss 3,279 (3,279) - At 31 December 2022 3,279 (3,279) - Recognised in profit or loss (1,186) 1,186 - At 31 December 2023 2,093 (2,093) - Right-of-use assets Lease liabilities Total Group RM’000 RM’000 RM’000 At 1 January 2022 - - - Recognised in profit or loss 2,276 (2,276) - At 31 December 2022 2,276 (2,276) - Recognised in profit or loss (2,276) 2,276 - At 31 December 2023 - - -
RkJQdWJsaXNoZXIy NDgzMzc=