NOTES TO THE FINANCIAL STATEMENTS Cont’d 11. Deferred tax assets/(liabilities) Recognised deferred tax assets/(liabilities) Deferred tax assets and liabilities are attributable to the following: Assets Liabilities Net 2022 2021 2022 2021 2022 2021 Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment 95 31 (460,299) (427,215) (460,204) (427,184) Right-of-use assets - - (54,678) (53,398) (54,678) (53,398) Lease liabilities 55,502 56,628 - - 55,502 56,628 Provisions 60,691 59,213 - - 60,691 59,213 Capital allowance carryforwards 232 86 - - 232 86 Investment tax allowance carry-forwards - 58 - - - 58 Derivatives 65 22,073 (39,351) (5,472) (39,286) 16,601 Other items - - (29,892) (631) (29,892) (631) Tax assets/(liabilities) 116,585 138,089 (584,220) (486,716) (467,635) (348,627) Set off of tax (115,870) (114,422) 115,870 114,422 - - Net tax assets/(liabilities) 715 23,667 (468,350) (372,294) (467,635) (348,627) Company Provisions 929 633 - - 929 633 Derivatives - 21,507 (2,386) - (2,386) 21,507 Other items 29 31 - - 29 31 Tax assets/(liabilities) 958 22,171 (2,386) - (1,428) 22,171 Set off of tax (958) - 958 - - - Net tax assets/(liabilities) - 22,171 (1,428) - (1,428) 22,171 ANNUAL REPORT 2022 254
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