NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 FINANCIAL PERFORMANCE 208 8. DEFERRED TAXATION Deferred tax as at 31 December relates to the following:- Recognised Recognised Recognised in profit in profit Other in As at or loss Exchange As at or loss comprehensive Exchange As at 1.1.2024 (Note 26) differences 31.12.2024 (Note 26) income differences 31.12.2025 Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Deferred tax liabilities:- Property, plant and equipment 2,445 202 (15) 2,632 257 - (5) 2,884 Right-of-use assets 3,903 4,895 - 8,798 (1,564) - (93) 7,141 Lease liabilities (4,717) (5,243) - (9,960) 2,175 - - (7,785) Provision - (506) - (506) (514) - - (1,020) Contract liabilities (154) - - (154) (396) - 73 (477) 1,477 (652) (15) 810 (42) - (25) 743 Deferred tax assets:- Property, plant and equipment 8 43 (2) 49 78 - (11) 116 Right-of-use assets - (32) - (32) (754) - 49 (737) Lease liabilities (2) 2 - - - - - - Unabsorbed business losses (121) (426) - (547) (623) - 104 (1,066) Provision - (46) - (46) 21 - 2 (23) Contract liabilities (157) 29 - (128) 128 - - - Employee benefit - - - - (70) (4) 7 (67) (272) (430) (2) (704) (1,220) (4) 151 (1,777) (1,205) (1,082) (17) 106 (1,262) (4) 126 (1,034)
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