Press Metal Aluminium Holdings Berhad SECTION 6 • FINANCIAL STATEMENTS 276 Notes to the Financial Statements 11. DEFERRED TAX ASSETS/(LIABILITIES) (CONT’D) Movement in temporary differences during the year At 1.1.2023 RM’000 Recognised in profit or loss (Note 23) RM’000 Recognised in other comprehensive (expenses)/ income (Note 24) RM’000 Effect of movements in exchange rates RM’000 At 31.12.2023/ 1.1.2024 RM’000 Recognised in profit or loss (Note 23) RM’000 Recognised in other comprehensive (expense)/ income (Note 24) RM’000 Effect of movements in exchange rates RM’000 At 31.12.2024 RM’000 Group Property, plant and equipment (460,204) (46,773) - (4,410) (511,387) (64,869) - 9,385 (566,871) Right-of-use assets (54,678) (7,905) - (2,117) (64,700) (1,899) - (2,765) (69,364) Lease liabilities 55,502 11,919 - 2,473 69,894 4,921 - (2,104) 72,711 Provisions 60,691 (7,370) - 2,565 55,886 2,274 - (6,445) 51,715 Capital allowance carry-forwards 232 175 - - 407 9,109 - - 9,516 Unutilised tax losses - 3,494 - 15 3,509 (1,419) - (76) 2,014 Reinvestment tax allowance carry-forwards - 487 - - 487 4,701 - - 5,188 Derivatives (39,286) 6,094 64,007 - 30,815 (1,994) (79,191) - (50,370) Other items (29,892) (21,238) - (449) (51,579) (11,074) - 1,161 (61,492) (467,635) (61,117) 64,007 (1,923) (466,668) (60,250) (79,191) (844) (606,953) Company Provisions 929 580 - - 1,509 404 - - 1,913 Derivatives (2,386) (1,239) 20,235 - 16,610 5,968 (18,347) - 4,231 Other items 29 3 - - 32 12 - - 44 (1,428) (656) 20,235 - 18,151 6,384 (18,347) - 6,188
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