Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 89 12. Deferred tax assets/(liabilities) Deferred tax assets and liabilities are attributable to the following: Group Assets Liabilities Net 30.6.2021 31.12.2019 30.6.2021 31.12.2019 30.6.2021 31.12.2019 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment - 115 (62,151) (58,298) (62,151) (58,183) Capital allowance carried forward - - - 25,220 - 25,220 Post employment benefits 606 140 - - 606 140 Others - - 2,172 2,172 2,172 2,172 Deferred tax assets/ (liabilities) 606 255 (59,979) (30,906) (59,373) (30,651) Set off of tax - - - - - - Net deferred tax assets/ (liabilities) 606 255 (59,979) (30,906) (59,373) (30,651)