Notes to the Financial Statements Registration No. 200301030845 (633265-K) - 103 - 22. Deferred Tax Liabilities 2022 2021 2022 2021 RM RM RM RM At 1 January - - - - Recognised in profit or loss (Note 30) (288,982) - - - Underprovision in prior year 465,618 - - - At 31 December 176,636 - - - Group Company The net deferred tax liabilities and assets shown on the statements of financial position after appropriate offsetting are as follows: 2022 2021 2022 2021 RM RM RM RM Deferred tax liabilities 1,561,904 2,007,738 27,220 30,906 Deferred tax assets (1,385,268) (2,007,738) (27,220) (30,906) 176,636 - - - Group Company The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: Accelerated capital allowances Group RM Deferred tax liabilities At 1 January 2022 2,007,738 Recognised in profit or loss (445,834) At 31 December 2022 1,561,904 At 1 January 2021 3,573,481 Recognised in profit or loss (1,565,743) At 31 December 2021 2,007,738 182 DESTINI BERHAD ANNUAL REPORT 2022
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