Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 336 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 24. DEFERRED TAX (CONTD.) The components and movements of deferred tax assets and liabilities during the financial year prior to offsetting are as follows: (contd.) Deferred tax liabilities of the Group: Property, plant and equipment RM’000 Intangible assets RM’000 Concession receivable and others RM’000 Total RM’000 At 1 January 2023 24,468 17,027 29,258 70,753 Recognised in profit or loss (738) (3,535) 1,153 (3,120) Exchange differences 59 688 - 747 23,789 14,180 30,411 68,380 Less: Set off with deferred tax assets (18,339) - (8,998) (27,337) At 31 December 2023 5,450 14,180 21,413 41,043 At 1 January 2022 5,615 22,256 29,329 57,200 Recognised in profit or loss 18,761 (5,810) (71) 12,880 Exchange differences 92 581 - 673 24,468 17,027 29,258 70,753 Less: Set off with deferred tax assets (19,602) - (4,023) (23,625) At 31 December 2022 4,866 17,027 25,235 47,128 The Group offsets tax assets and liabilities if and only if it has a legally enforceable right to set off current tax assets and current tax liabilities and the deferred tax assets and deferred tax liabilities relate to income taxes levied by the same tax authority.
RkJQdWJsaXNoZXIy NDgzMzc=