NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 CONT’D 18. DEFERRED TAX (Cont’d) (b) The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as follows: (Cont’d) Deferred tax liabilities of the Company Property, plant and equipment Intangible assets Total RM RM RM Balance as at 1 January 2023 74,448 18,462 92,910 Recognised in profit or loss (41,703) (5,783) (47,486) Balance as at 31 December 2023 (before offsetting) 32,745 12,679 45,424 Offsetting (32,745) (12,679) (45,424) Balance as at 31 December 2023 (after offsetting) - - - Balance as at 1 January 2022 82,962 24,244 107,206 Recognised in profit or loss (8,514) (5,782) (14,296) Balance as at 31 December 2022 74,448 18,462 92,910 Deferred tax assets of the Company Unabsorbed capital allowances Unused tax losses Others Total RM RM RM RM Balance as at 1 January 2023 - - - - Recognised in profit or loss (367,597) (551,207) (243,782) (1,162,586) Balance as at 31 December 2023 (before offsetting) (367,597) (551,207) (243,782) (1,162,586) Offsetting - - 45,424 45,424 Balance as at 31 December 2023 (after offsetting) (367,597) (551,207) (198,358) (1,117,162) 130 GHL SYSTEMS BERHAD 199401007361 (293040-D)
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