Notes to the Financial Statements Registration No. 200301030845 (633265-K) - 106 - 22. Deferred Tax Liabilities (Cont’d) Deferred tax assets have not been recognised in respect of the following items: 2022 2021 2022 2021 RM RM RM RM Unutilised tax losses 142,947,436 140,739,866 193,867,977 23,175,909 Unabsorbed capital allowances 14,014,862 13,531,552 500,581 326,311 Other deductible temporary differences 7,861,372 7,894,035 - - 164,823,670 162,165,453 194,368,558 23,502,220 Group Company Deferred tax assets have not been recognised in respect of these items as they may not have sufficient taxable profits to be used to offset or they have arisen in subsidiary companies that have a recent history of losses. 23. Other Payables 2022 2021 2022 2021 RM RM RM RM Non-Current Liability Other payables 925,671 739,537 - - Current Liabilities Other payables 16,946,328 15,721,142 3,038,832 2,140,598 GST payable 29,371,208 28,563,989 - - Accruals 12,505,944 10,413,734 1,202,033 147,220 Provision for warranty 453,716 453,716 - - SST Payable 369,844 - - - Customer deposits 48,863 - - - 59,695,903 55,152,581 4,240,865 2,287,818 60,621,574 55,892,118 4,240,865 2,287,818 Group Company 184 DESTINI BERHAD ANNUAL REPORT 2022
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