NOTES TO THE FINANCIAL STATEMENTS For the Financial Year Ended 31 December 2023 (cont’d) 28. DEFERRED TAX LIABILITIES Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 At beginning of the financial year 2,859 2,921 1,910 1,910 Recognised in profit or loss (321) (62) - - At end of the financial year 2,538 2,859 1,910 1,910 The components of deferred tax liabilities are made up of temporary differences arising from: Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment 1,992 2,307 1,351 1,351 Development costs 559 559 559 559 Provisions (13) (7) - - 2,538 2,859 1,910 1,910 29. TRADE PAYABLES The normal trade credit terms granted to the Group and to the Company ranged from cash term to 90 (2022: cash terms to 90) days. The foreign currency exposure profile of trade payables are as follows: Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 USD 117 3,816 - - 30. OTHER PAYABLES Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Non-trade payables 7,976 15,929 7,556 14,543 Accruals 57,737 29,887 20,807 4,264 Deposits 14,534 26,416 265 205 SST payable 1,078 1,191 283 433 81,325 73,423 28,911 19,445 ANNUAL REPORT 2023 229 FINANCIAL STATEMENTS
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