31. DEFERRED TAX LIABILITIES/(ASSETS) (CONT’D.) Deferred income tax as at 31 December relates to the following: (cont’d.) Provision for liabilities RM’000 Company Deferred tax asset: At 1 January 2022 (443) Recognised in profit or loss 237 At 31 December 2022 (206) At 1 January 2021 (759) Recognised in profit or loss 316 At 31 December 2021 (443) Accelerated capital allowances RM’000 Deferred tax liability: At 1 January 2022 63 Recognised in profit or loss (11) At 31 December 2022 52 At 1 January 2021 62 Recognised in profit or loss 1 At 31 December 2021 63 Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Presented after appropriate offsetting as follows: Deferred tax assets (216,951) (150,665) (154) (380) Deferred tax liabilities 479,284 507,147 – – 262,333 356,482 (154) (380) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 254 ANNUAL REPORT 2022
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