11. DEFERRED TAX ASSETS (CONTINUED) The movement in temporary differences during the year are as follows: Provision for expenses RM’000 Financing, advances and others RM’000 Lease liabilities RM’000 Unabsorbed Capital Allowances RM’000 Deferred income from moratorium RM’000 Tax losses RM’000 Property and equipment RM’000 FVOCI Reserves RM’000 Total RM’000 Group At 1 January 2021 32,505 86,457 24,673 – (163,330) 1,510 (6,370) (48,379) (72,934) Acquisition of subsidiary – – – 10 – – – – 10 Recognised in profit or loss (6,204) 18,306 1,122 – 163,330 – (5,087) – 171,467 Recognised in other comprehensive income – – – – – – – 94,671 94,671 At 31 December 2021/ 1 January 2022 26,301 104,763 25,795 10 – 1,510 (11,457) 46,292 193,214 Recognised in profit or loss (3,048) 57 894 (10) – (515) (4,414) – (7,036) Recognised in other comprehensive income – – – – – – – 26,171 26,171 At 31 December 2022 23,253 104,820 26,689 – – 995 (15,871) 72,463 212,349 Bank At 1 January 2021 32,520 86,457 24,646 – (163,330) – (6,359) (48,379) (74,445) Recognised in profit or loss (6,127) 18,306 1,122 – 163,330 – (5,084) – 171,547 Recognised in other comprehensive income – – – – – – – 94,671 94,671 At 31 December 2021/1 January 2022 26,393 104,763 25,768 – – – (11,443) 46,292 191,773 Recognised in profit or loss (3,140) 57 921 – – – (4,405) – (6,567) Recognised in other comprehensive income – – – – – – – 26,171 26,171 At 31 December 2022 23,253 104,820 26,689 – – – (15,848) 72,463 211,377 Notes to the financial statements for the financial year ended 31 December 2022 Integrated Report 2022 292
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