251 INTEGRATED ANNUAL REPORT 2025 ACCOUNTABILITY | NOTES TO THE FINANCIAL STATEMENTS 35. DEFERRED TAXATION (CONTINUED) As at the reporting date, the Group had unabsorbed tax losses and unutilised other deductible temporary differences of approximately RM1,359 million and RM104 million (2024: RM948 million and RM77 million respectively) that are available to offset against future taxable profits of the respective subsidiaries in which these unabsorbed tax losses and unabsorbed capital allowances arose, for which no deferred tax asset is recognised due to uncertainty of its recoverability. Except for certain unutilised tax losses of the Group amounting to RM127 million (2024: RM134 million) which are expected to expire between 2028 to 2035 (2024: 2028 to 2034), the other tax losses have no expiry date. 36. TRADE AND OTHER PAYABLES Group Company 2025 RM million 2024 RM million 2025 RM million 2024 RM million Current: Trade payables Third parties (Note (a)) 373 587 - - Other payables Due to directors 8 14 8 14 Due to subsidiaries - - 19 22 Sundry payables 90 84 29 1 Accruals (Note (b)) 867 2,153 48 26 Due to non-controlling interests (Note (d)) - 48 - - Deposits (Note (c)) 1 23 - - 966 2,322 104 63 1,339 2,909 104 63 Non-current: Other payables Sundry payables - 2 - - Due to subsidiaries (Note (e)) - - 1,109 979 Due to non-controlling interests (Note (d)) - 233 - - Provisions for decommissioning (Note (f)) 9 10 - - Deposits 1 1 - - 10 246 1,109 979 Total trade and other payables 1,349 3,155 1,213 1,042 (a) Trade payables are non-interest bearing. (b) Included in the Group’s accruals are amounts relating to expenditures incurred for the construction of FPSOs of RM597 million (2024: RM1,911 million) and employee benefits of RM76 million (2024: RM82 million).
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