NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2024 SECTION 4: FINANCIAL PERFORMANCE 174 8. DEFERRED TAXATION (CONT’D) Deferred tax as at 31 December relates to the following (cont’d):- Recognised Recognised in profit in profit As at or loss As at or loss As at 1.1.2023 (Note 26) 31.12.2023 (Note 26) 31.12.2024 RM’000 RM’000 RM’000 RM’000 RM’000 Company Deferred tax liabilities:- Property, plant and equipment 21 - 21 - 21 The components and movement of deferred tax liabilities/(assets) after offsetting are as follows:- Property, Unused plant and capital equipment allowances Total Group RM’000 RM’000 RM’000 At 1 January 2023 3,279 (3,279) - Recognised in profit or loss (1,186) 1,186 - At 31 December 2023 2,093 (2,093) - Recognised in profit or loss (470) 470 - At 31 December 2024 1,623 (1,623) - Right-of-use Lease assets liabilities Total Group RM’000 RM’000 RM’000 At 1 January 2023 2,276 (2,276) - Recognised in profit or loss (2,276) 2,276 - At 31 December 2023 - - - Recognised in profit or loss - - - At 31 December 2024 - - -
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