Registration No. 200301030845 (633265-K) - 104 - 22. Deferred Tax Liabilities (Cont’d) The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: (Cont’d) Unabsorbed Unutilised capital tax losses allowances Total Group RM RM RM Deferred tax assets At 1 January 2022 (1,161,498) (846,240) (2,007,738) Recognised in profit or loss (223,770) 846,240 622,470 At 31 December 2022 (1,385,268) - (1,385,268) At 1 January 2021 (2,603,401) (970,080) (3,573,481) Recognised in profit or loss 1,441,903 123,840 1,565,743 At 31 December 2021 (1,161,498) (846,240) (2,007,738) 2022 2021 RM RM Company Deferred tax liabilities Accelerated capital allowances At 1 January 30,906 33,611 Recognised in profit or loss (3,686) (2,705) At 31 December 27,220 30,906 Deferred tax liabilities Unabsorbed capital allowances At 1 January (30,906) (33,611) Recognised in profit or loss 3,686 2,705 At 31 December (27,220) (30,906) 183 ANNUAL REPORT 2022 DESTINI BERHAD
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