31. DEFERRED TAX LIABILITIES/(ASSETS) Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 At 1 January 356,482 421,015 (380) (697) Acquisition of a subsidiary – 29,020 – – Recognised in profit or loss (Note 12) (94,149) (93,553) 226 317 At 31 December 262,333 356,482 (154) (380) Deferred income tax as at 31 December relates to the following: Unused tax losses and Accelerated Provision unabsorbed Unrealised capital Contract for capital profit from allowances liabilities liabilities allowances transactions Others Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Deferred tax assets: At 1 January 2022 (48,413) (4,095) (79,816) (93,580) (50,580) (48,895) (325,379) Recognised in profit or loss 14,814 507 (14,100) (78,514) 1,251 (26,399) (102,441) At 31 December 2022 (33,599) (3,588) (93,916) (172,094) (49,329) (75,294) (427,820) At 1 January 2021 (1,680) (14,964) (73,273) (55,243) (39,012) (27,242) (211,414) Recognised in profit or loss (46,733) 10,869 (6,543) (38,337) (11,568) (21,653) (113,965) At 31 December 2021 (48,413) (4,095) (79,816) (93,580) (50,580) (48,895) (325,379) Fair value Fair value adjustment changes to Property on business investment development combination properties costs Total RM’000 RM’000 RM’000 RM’000 Group Deferred tax liabilities: At 1 January 2022 526,673 68,586 86,602 681,861 Recognised in profit or loss (17,156) (402) 25,850 8,292 At 31 December 2022 509,517 68,184 112,452 690,153 At 1 January 2021 497,653 56,994 77,782 632,429 Recognised in profit or loss – 11,592 8,820 20,412 Acquisition of a subsidiary 29,020 – – 29,020 At 31 December 2021 526,673 68,586 86,602 681,861 253 FINANCIAL STATEMENTS & OTHER INFORMATION
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