209 ANNUAL REPORT 2025 MST GOLF GROUP BERHAD 8. DEFERRED TAXATION (CONT’D) Deferred tax as at 31 December relates to the following (cont’d):- As at 1.1.2024/ 31.12.2024/ 31.12.2025 RM’000 Company Deferred tax liabilities:- Property, plant and equipment 21 The components and movement of deferred tax liabilities/(assets) after offsetting are as follows:- Property, Unutilised plant and capital equipment allowances Total Group RM’000 RM’000 RM’000 At 1 January 2024 2,093 (2,093) - Recognised in profit or loss (470) 470 - At 31 December 2024 1,623 (1,623) - Recognised in profit or loss (2,255) 2,255 - At 31 December 2025 (632) 632 - Deferred tax assets have not been recognised in respect of the following items:- Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 Unused capital allowance 2,682 4,403 210 - Unabsorbed business losses - Malaysia 9,281 4,361 (97) - - Singapore 4,300 604 - - Property, plant and equipment 1,070 (1,623) - - Lease liabilities 5,837 - - - Contract liabilities 6 88 - - Provision 5 155 - - 23,181 7,988 113 - Tax impact (24%) 5,563 1,917 27 -
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