Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 335 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 24. DEFERRED TAX Group 2023 RM’000 2022 RM’000 At 1 January 34,615 39,251 Recognised in statement of comprehensive income (Note 10) (17,465) (5,272) Exchange differences 783 636 At 31 December 17,933 34,615 Presented after appropriate offsetting as follows: Deferred tax assets (23,110) (12,513) Deferred tax liabilities 41,043 47,128 17,933 34,615 The components and movements of deferred tax assets and liabilities during the financial year prior to offsetting are as follows: Deferred tax assets of the Group: Provisions and others RM’000 Unused tax losses and other tax credits RM’000 Total RM’000 At 1 January 2023 (10,889) (25,249) (36,138) Recognised in profit or loss (1,215) (13,130) (14,345) Exchange differences 36 - 36 (12,068) (38,379) (50,447) Less: Set off with deferred tax liabilities 1,571 25,766 27,337 At 31 December 2023 (10,497) (12,613) (23,110) At 1 January 2022 (9,119) (8,830) (17,949) Recognised in profit or loss (1,733) (16,419) (18,152) Exchange differences (37) - (37) (10,889) (25,249) (36,138) Less: Set off with deferred tax liabilities 4,419 19,206 23,625 At 31 December 2022 (6,470) (6,043) (12,513)
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