Notes To The Financial Statements 31 March 2024 (Cont’d) 138 ENRA GROUP BERHAD ANNUAL REPORT 2024 8. DEFERRED TAXATION The amounts of temporary differences for which no deferred tax assets have been recognised in the statements of financial position are as follows: Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Unutilised tax losses -Expires by 31 March 2029 2,876 3,081 2,876 3,081 -Expires by 31 March 2030 3,041 3,041 3,041 3,041 -Expires by 31 March 2031 945 945 945 945 -Expires by 31 March 2033 1,334 1,334 494 494 -Expires by 31 March 2034 8,039 - - - Unabsorbed capital allowances 144 105 158 126 16,379 8,506 7,514 7,687 Deferred tax assets of the Company and certain subsidiaries have not been recognised in respect of these items as it is not probable that taxable profit of the Company and the subsidiaries would be available against which the deductible temporary differences can be utilised. The amount and availability of these items to be carried forward up to the periods as disclosed above are subject to the agreement of the respective local tax authorities. 9. INVENTORIES Group Company 2024 2023 2024 2023 Note RM’000 RM’000 RM’000 RM’000 At cost Completed properties 3,304 4,699 3,304 4,699 Work in progress - 76 - - Properties development cost (a) 30,625 33,899 - - At net realisable value Completed properties 690 - 690 - Properties held for sale 22,874 21,310 - - 57,493 59,984 3,994 4,699
RkJQdWJsaXNoZXIy NDgzMzc=