31. DEFERRED TAX LIABILITIES/(ASSETS) (CONT’D.) Deferred income tax as at 31 December relates to the following: Accelerated capital allowances RM’000 Contract liabilities RM’000 Provision for liabilities RM’000 Unused tax losses and unabsorbed capital allowances RM’000 Unrealised profit from transactions RM’000 Others RM’000 Total RM’000 Group Deferred tax assets: At 1 January 2025 (16,372) (15,568) (51,787) (7,884) (30,352) (74,766) (196,729) Recognised in profit or loss (4,734) (472) (11,529) (23,478) - 43,602 3,389 At 31 December 2025 (21,106) (16,040) (63,316) (31,362) (30,352) (31,164) (193,340) 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) Fair value adjustment on business combination RM’000 Fair value changes to investment properties RM’000 Property development costs RM’000 Total RM’000 Group Deferred tax liabilities: At 1 January 2025 495,306 7,798 9,361 512,465 Recognised in profit or loss (7,492) 2,954 20,045 15,507 At 31 December 2025 487,814 10,752 29,406 527,972 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 9,361 512,465 345
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