ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS ENRA Group Berhad | Annual Report 2021 134 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2021 11. DEFERRED TAXATION (cont’d) (b) The components and movements of deferred tax assets and liabilities during the financial year are as follows: Deferred tax assets of the Group Provision Total RM’000 RM’000 At 1 April 2019 76 76 Recognised in profit or loss 145 145 Exchange adjustment 4 4 At 31 March 2020/1 April 2020 225 225 Recognised in profit or loss (18) (18) Exchange adjustment 40 40 At 31 March 2021 247 247 Deferred tax liabilities of the Group Property, plant and Right-of- equipment use assets Others Total RM’000 RM’000 RM’000 RM’000 At 1 April 2019 (285) (186) 188 (283) Recognised in profit or loss 32 (400) (76) (444) At 31 March 2020/1 April 2020 (253) (586) 112 (727) Recognised in profit or loss (313) 407 (20) 74 Exchange adjustment (32) (19) – (51) At 31 March 2021 (598) (198) 92 (704)