FINANCIAL STATEMENTS (continued) 96 10. DEFERRED TAX ASSETS/(LIABILITIES) (continued) Unrecognised deferred tax assets Deferred tax assets have not been recognised in respect of the following items: Group 2022 2021 RM’000 RM’000 Unutilised tax losses - Expires by 31 August 2028 2,293 2,362 - Expires by 31 August 2029 1,916 1,917 - Expires by 31 August 2030 2,433 3,292 - Expires by 31 August 2031 2,562 2,536 - Expires by 31 August 2032 809 - Unabsorbed capital allowances 844 1,029 Contract liabilities 259 580 Other deductible temporary differences 5,697 4,952 16,813 16,668 Deferred tax assets have not been recognised in respect of these items because there is no sufficient future taxable profits available against which they can be utilised. Unutilised tax losses can be carried forward for ten (10) consecutive years of assessment whilst the unabsorbed capital allowances do not expire under the current tax legislation. These items are subject to the agreement of the Inland Revenue Board. 11. RIGHT-OF-USE ASSETS/(LEASE LIABILITIES) The Group as a lessee Right-of-use assets classified within property, plant and equipment Group 31.8.2022 31.8.2021 Carrying amount RM’000 RM’000 Condominium 299 303 Leasehold land 19,142 19,640 Buildings 16,763 17,598 Motor vehicles 38 187 Total 36,242 37,728 Lease liabilities Balance Balance as at Lease Interest as at Carrying 1.9.2021 Additions Terminationpayments expense 31.08.2022 amount RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Buildings 1,107 124 (11) (517) 45 748 Motor vehicles 128 - - (103) 4 29 1,235 124 (11) (620) 49 777 96 SASBADI HOLDINGS BERHAD
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