ACCOUNTABILITY 248 YINSON HOLDINGS BERHAD 34. LEASES (CONTINUED) (b) Lease liabilities – the Group as lessee (continued) 2026 RM million 2025 RM million Company Minimum lease commitments: Within 1 year 2 3 More than 1 year and less than 2 years - 2 More than 2 years and less than 5 years - 1 Total minimum lease payments 2 6 Less: Amounts representing finance charges - - Total/Present value of minimum lease payments 2 6 Present value of payments: Within 1 year 2 3 More than 1 year and less than 2 years - 2 More than 2 years and less than 5 years - 1 Present value of minimum lease payments 2 6 Less: Amounts due within 12 months (2) (3) Amounts due after 12 months - 3 35. DEFERRED TAXATION Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and when the deferred taxes relate to the same tax authority. The following amounts, determined after appropriate offsetting, are shown in the statement of financial position: Group 2026 RM million 2025 RM million Deferred tax assets 82 100 Deferred tax liabilities (6) (17) 76 83 At 1 February 83 (545) Recognised in profit or loss (Note 14) 2 639 Utilisation of deferred tax assets (6) - Asset acquisition 1 - Disposal of a subsidiary to a joint venture due to loss of control (Note 50(g)) - (36) Disposal of subsidiaries (Note 50(i)) - 20 Transfer to liabilities relating to assets held for sale (Note 39) 2 - Exchange differences (6) 5 At 31 January 76 83
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