NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2022 (cont’d) 29. DEFERRED TAX LIABILITIES Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 At beginning of the financial year 2,921 2,373 1,910 1,910 Recognised in profit or loss (62) 548 - - At end of the financial year 2,859 2,921 1,910 1,910 The components and movements of deferred tax liabilities and assets are made up of temporary differences arising from: Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Property and equipment 2,307 2,961 1,351 1,351 Development costs 559 607 559 559 Unutilised capital allowance - (643) - - Provision (7) (4) - - 2,859 2,921 1,910 1,910 30. TRADE PAYABLES The normal trade credit terms granted to the Group and the Company ranged from cash terms to 90 (2021: cash terms to 90) days. 31. OTHER PAYABLES Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Non-trade payables 15,929 10,714 14,543 6,329 Accruals 29,887 38,401 4,264 6,916 Deposits 26,416 18,642 205 2,949 GST payable - 20 - - SST payable 1,191 392 433 68 73,423 68,169 19,445 16,262 220
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