9. OTHER INVESTMENTS (continued) (c) The following table shows a reconciliation of Level 3 fair values of other investments: Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 At 1 September 2024/2023 1,448 37 1,411 - Addition - 1,411 - 1,411 At 31 August 2025/2024 1,448 1,448 1,411 1,411 10. DEFERRED TAX ASSETS/(LIABILITIES) Recognised deferred tax assets/(liabilities) Deferred tax assets/(liabilities) are attributable to the following: Assets Liabilities Net Group 2025 2024 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment - revaluation - - (6,835) (7,020) (6,835) (7,020) - others - - (122) (328) (122) (328) Right-of-use assets - - (1,146) (437) (1,146) (437) Lease liabilities 1,278 441 - - 1,278 441 Intangible assets - - (1,297) (1,483) (1,297) (1,483) Unutilised tax losses 459 534 - - 459 534 Other deductible temporary differences 282 1,381 - - 282 1,381 Tax assets/(liabilities) 2,019 2,356 (9,400) (9,268) (7,381) (6,912) Set off of tax (1,262) (1,586) 1,262 1,586 - - 757 770 (8,138) (7,682) (7,381) (6,912) SASBADI HOLDINGS BERHAD Financial Statements (conঞ nued) 116
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