10. DEFERRED TAX ASSETS/(LIABILITIES) Recognised deferred tax assets/(liabilities) Deferred tax assets/(liabilities) of the Group are attributable to the following: Group Assets Liabilities Net 31.12.2023 RM’000 30.6.2022 RM’000 31.12.2023 RM’000 30.6.2022 RM’000 31.12.2023 RM’000 30.6.2022 RM’000 Property, plant and equipment and intangible assets – – (1,095,849) (853,741) (1,095,849) (853,741) Right-of-use assets – 1,866 (12,606) (13,111) (12,606) (11,245) Provisions 11,765 13,544 – – 11,765 13,544 Provision for decommissioning costs 194,210 169,067 – – 194,210 169,067 Unabsorbed capital allowances 124,722 203,133 – – 124,722 203,133 330,697 387,610 (1,108,455) (866,852) (777,758) (479,242) Offsetting (280,429) (228,590) 280,429 228,590 – – Net deferred tax assets/(liabilities) 50,268 159,020 (828,026) (638,262) (777,758) (479,242) Integrated Report 2023 245
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