31. DEFERRED TAX LIABILITIES/(ASSETS) (CONT’D.) Deferred income tax as at 31 December relates to the following: (cont’d.) Provision for liabilities RM’000 Unused tax losses RM’000 Others RM’000 Total RM’000 Company Deferred tax assets: At 1 January 2025 (197) (169) (11) (377) Recognised in profit or loss 41 138 6 185 At 31 December 2025 (156) (31) (5) (192) 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) Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Presented after appropriate offsetting as follows: Deferred tax assets (108,448) (145,555) (192) (377) Deferred tax liabilities 443,080 461,291 - - 334,632 315,736 (192) (377) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 AR 2025 | FINANCIAL STATEMENT & OTHER INFORMATION 346
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