173 ANNUAL REPORT 2024 MST GOLF GROUP BERHAD 8. DEFERRED TAXATION Deferred tax as at 31 December relates to the following:- Recognised Recognised in profit in profit As at or loss Exchange As at or loss Exchange As at 1.1.2023 (Note 26) Differences 31.12.2023 (Note 26) Differences 31.12.2024 Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Deferred tax liabilities:- Property, plant and equipment 2,403 5 37 2,445 202 (15) 2,632 Right-of-use assets 3,088 815 - 3,903 4,895 - 8,798 Lease liabilities (3,763) (954) - (4,717) (5,243) - (9,960) Provision - - - - (506) - (506) Contract liabilities (923) 769 - (154) - - (154) 805 635 37 1,477 (652) (15) 810 Deferred tax assets:- Property, plant and equipment 1 5 2 8 43 (2) 49 Right-of-use assets - - - - (32) - (32) Unabsorbed business losses - (121) - (121) (426) - (547) Lease liabilities - (2) - (2) 2 - - Provision - - - - (46) - (46) Contract liabilities (220) 63 - (157) 29 - (128) (219) (55) 2 (272) (430) (2) (704) 586 580 39 1,205 (1,082) (17) 106
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