10. DEFERRED TAX ASSETS/(LIABILITIES) (continued) Movement in temporary differences during the financial year: Group Balance as at 1.9.2021 Recognised in profit or loss (Note 23) Balance as at 31.8.2022/ 1.9.2022 Recognised in profit or loss (Note 23) Recognised in revaluation reserve (Note 23) Balance as at 31.8.2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment - capital allowance 50 (131) (81) (145) - (226) - revaluation (6,882) 147 (6,735) 171 (1,572) (8,136) Right-of-use assets (295) 106 (189) 92 - (97) Lease liabilities 306 (108) 198 (96) - 102 Intangible assets (1,710) 314 (1,396) 48 - (1,348) Contract costs (250) 139 (111) 111 - - Contract liabilities 442 (303) 139 (139) - - Unutilised tax losses 2,357 (916) 1,441 (1,441) - - Other deductible temporary differences 1,843 (128) 1,715 (228) - 1,487 (4,139) (880) (5,019) (1,627) (1,572) (8,218) ANNUAL REPORT 2023 SASBADI HOLDINGS BERHAD 107 Financial Statements (continued)
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