Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 90 12. Deferred tax assets/(liabilities) (continued) Deferred tax assets and liabilities are attributable to the following: Group At 1.1.2019 Recognised in profit or loss At 31.12.2019/ 1.1.2020 Effect of movement in exchange rates Recognised in profit or loss At 30.6.2021 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment (32,524) (25,659) (58,183) 681 (4,649) (62,151) Capital allowance carried forward - 25,220 25,220 - (25,220) - Post employment benefits 135 5 140 - 466 606 Others 2,183 (11) 2,172 - - 2,172 (30,206) (445) (30,651) 681 (29,403) (59,373)