FINANCIAL STATEMENTS (continued) 10. DEFERRED TAX ASSETS/(LIABILITIES) (continued) Movement in temporary differences during the financial year: Group Balance as at 1.9.2020 Recognised in profit or loss (Note 23) Balance as at 31.8.2021/ 1.9.2021 Recognised in profit or loss (Note 23) Balance as at 31.8.2022 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment - capital allowance (241) 291 50 (131) (81) - revaluation (6,991) 109 (6,882) 147 (6,735) Right-of-use assets (546) 251 (295) 106 (189) Lease liabilities 559 (253) 306 (108) 198 Intangible assets (1,891) 181 (1,710) 314 (1,396) Contract costs (110) (140) (250) 139 (111) Contract liabilities 332 110 442 (303) 139 Unutilised tax losses 1,297 1,060 2,357 (916) 1,441 Other deductible temporary differences 1,655 188 1,843 (128) 1,715 (5,936) 1,797 (4,139) (880) (5,019) 95 ANNUAL REPORT 2022
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