31. DEFERRED TAX LIABILITIES/(ASSETS) Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 At 1 January 248,268 262,333 (470) (154) Recognised in profit or loss (Note 12) 67,468 (22,830) 93 (316) Disposal of subsidiaries (Note 18(b)(v)) – 8,765 – – At 31 December 315,736 248,268 (377) (470) Deferred income tax as at 31 December relates to the following: Unused tax losses and Accelerated Provision unabsorbed Unrealised capital Contract for capital profit from allowances liabilities liabilities allowances transactions Others Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Deferred tax assets: At 1 January 2024 (18,900) (16,184) (85,491) (88,176) (38,648) (68,110) (315,509) Recognised in profit or loss 2,528 616 33,704 80,292 8,296 (6,656) 118,780 At 31 December 2024 (16,372) (15,568) (51,787) (7,884) (30,352) (74,766) (196,729) At 1 January 2023 (28,832) (3,588) (92,619) (130,458) (49,329) (68,440) (373,266) Recognised in profit or loss 10,519 (16,183) 6,251 42,282 4,067 (897) 46,039 Disposal of subsidiaries (Note 18(b)(v)) (587) 3,587 877 – 6,614 1,227 11,718 At 31 December 2023 (18,900) (16,184) (85,491) (88,176) (38,648) (68,110) (315,509) Fair value Fair value adjustment changes to Property on business investment development combination properties costs Total RM’000 RM’000 RM’000 RM’000 Group Deferred tax liabilities: At 1 January 2024 507,540 16,298 39,939 563,777 Recognised in profit or loss (12,234) (8,500) (30,578) (51,312) At 31 December 2024 495,306 7,798 9,361 512,465 At 1 January 2023 509,517 17,252 108,830 635,599 Recognised in profit or loss – 22 (68,891) (68,869) Disposal of subsidiaries (Note 18(b)(v)) (1,977) (976) – (2,953) At 31 December 2023 507,540 16,298 39,939 563,777 FINANCIAL STATEMENTS & OTHER INFORMATION 319
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