11. DEFERRED TAX ASSETS Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and when the deferred taxes relate to the same tax authority. The components of deferred tax assets and liabilities during the financial year are as follows: Group Bank 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Deferred tax assets 174,728 212,349 173,756 211,377 Deferred tax liabilities – – – – 174,728 212,349 173,756 211,377 Deferred tax assets: Provisions for expenses 18,879 23,253 18,879 23,253 Financing, advances and others 113,019 104,820 113,019 104,820 Lease liabilities 27,296 26,689 27,296 26,689 FVOCI Reserves 22,783 72,463 22,783 72,463 Tax losses 995 995 – – Offsetting (8,244) (15,871) (8,221) (15,848) Total deferred tax assets 174,728 212,349 173,756 211,377 Deferred tax liabilities: Property and equipment (8,244) (15,871) (8,221) (15,848) Offsetting 8,244 15,871 8,221 15,848 Total deferred tax liabilities – – – – 311 1 2 3 4 5 6 7 8 9 www.bankislam.com FINANCIAL STATEMENTS
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