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 Tax losses RM’000 Property and equipment RM’000 FVOCI Reserves RM’000 Total RM’000 Group At 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/ 1 January 2023 23,253 104,820 26,689 – 995 (15,871) 72,463 212,349 Recognised in profit or loss (4,374) 8,199 607 – – 7,627 – 12,059 Recognised in other comprehensive income – – – – – – (49,680) (49,680) At 31 December 2023 18,879 113,019 27,296 – 995 (8,244) 22,783 174,728 Bank At 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/ 1 January 2023 23,253 104,820 26,689 – – (15,848) 72,463 211,377 Recognised in profit or loss (4,374) 8,199 607 – 7,627 – 12,059 Recognised in other comprehensive income – – – – – – (49,680) (49,680) At 31 December 2023 18,879 113,019 27,296 – – (8,221) 22,783 173,756 312 Notes to the Financial Statements for the financial year ended 31 December 2023 Bank Islam Malaysia Berhad ◆ Integrated Annual Report 2023
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