NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 31. DEFERRED TAX LIABILITIES/(ASSETS) (CONT’D.) Deferred income tax as at 31 December relates to the following: (cont’d.) Provision Unused for liabilities tax losses Others Total RM’000 RM’000 RM’000 RM’000 Company Deferred tax (asset)/liabilities: At 1 January 2024 (116) (345) (9) (470) Recognised in profit or loss (81) 176 (2) 93 At 31 December 2024 (197) (169) (11) (377) At 1 January 2023 (206) – 52 (154) Recognised in profit or loss 90 (345) (61) (316) At 31 December 2023 (116) (345) (9) (470) Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Presented after appropriate offsetting as follows: Deferred tax assets (145,555) (214,860) (377) (470) Deferred tax liabilities 461,291 463,128 – – 315,736 248,268 (377) (470) ANNUAL REPORT 2024 320
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