Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 275 Notes to the Financial Statements 11. DEFERRED TAX ASSETS/(LIABILITIES) Recognised deferred tax assets/(liabilities) Deferred tax assets and liabilities are attributable to the following: Assets Liabilities Net 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Group Property, plant and equipment 44 32 (566,915) (511,419) (566,871) (511,387) Right-of-use assets - - (69,364) (64,700) (69,364) (64,700) Lease liabilities 72,711 69,894 - - 72,711 69,894 Provisions 51,715 55,886 - - 51,715 55,886 Capital allowance carry-forwards 9,516 407 - - 9,516 407 Unutilised tax losses 2,014 3,509 - - 2,014 3,509 Investment tax allowance carry-forwards 5,188 487 - - 5,188 487 Derivatives 6,325 31,706 (56,695) (891) (50,370) 30,815 Other items 377 315 (61,869) (51,894) (61,492) (51,579) Tax assets/(liabilities) 147,890 162,236 (754,843) (628,904) (606,953) (466,668) Set off of tax (137,097) (141,243) 137,097 141,243 - - Net tax assets/(liabilities) 10,793 20,993 (617,746) (487,661) (606,953) (466,668) Company Provisions 1,913 1,509 - - 1,913 1,509 Derivatives 4,231 16,610 - - 4,231 16,610 Other items 44 32 - - 44 32 Tax assets/(liabilities) 6,188 18,151 - - 6,188 18,151 Set off of tax - - - - - - Net tax assets/(liabilities) 6,188 18,151 - - 6,188 18,151
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