My EG Services Berhad Annual Report 2024

236 NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʧ (cont’d) 27. LEASE LIABILITIES Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Non-current 15,469 24,166 293 33 Current 10,328 9,860 384 283 25,797 34,026 677 316 The maturity analysis of lease liabilities at the end of the reporting period are as follows: Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Within 1 year 11,485 11,525 406 288 Between 2 - 5 years 15,945 26,036 301 34 More than 5 years 226 - - - 27,656 37,561 707 322 Less: Future finance charge (1,859) (3,535) (30) (6) Present value of lease liabilities 25,797 34,026 677 316 The Group and the Company lease various properties and motor vehicles. Lease terms are negotiated on an individual basis and contain a wide range of different terms and conditions. 28. DEFERRED TAX LIABILITIES Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 At beginning of the financial year 2,538 2,859 1,910 1,910 Recognised in profit or loss 5,991 (321) - - At end of the financial year 8,529 2,538 1,910 1,910 The components of deferred tax liabilities are made up of temporary differences arising from: Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment 11,724 1,992 1,351 1,351 Development costs 559 559 559 559 Unutilised capital allowance (3,752) - - - Provisions (2) (13) - - 8,529 2,538 1,910 1,910

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