'!" DEFERRED#TAX#LIABILITIES.(ASSETS)#(CONT’D") Deferred!income!tax!as!at!+$!December!relates!to!the!following)!(cont’d') !Provision! Unused !for!liabilities! !tax!losses! Others Total RM’""" RM’""" RM’""" RM’""" Company Deferred!tax!(asset)-liabilities/ At!#!January!+"+$ !(+"&) –! !'+! !(#')) Recognised!in!profit!or!loss !,"! !($)') !(&#) !($#&) At!$#!December!+"+$ !(##&) !($)') !(,) !()(") At!#!January!+"++ !(11+) –! !%+! !(+,#) Recognised!in!profit!or!loss !"+0! – !($$) !""%! At!$#!December!+"++ !("#%) – !/"! !($/1) Group Company +"+$ +"++ +"+$ +"++ RM’""" RM’""" RM’""" RM’""" Presented!after!appropriate!o0setting!as!follows/ Deferred!tax!assets !!(+#)%.&") !("$%&-/$) !()(") !($/1) Deferred!tax!liabilities !)&$%#+.! !10-&",1! – –# !+).%+&.! !"%"&+++! !()(") !($/1) NOTES TO THE FINANCIAL STATEMENTS FOR!THE!FINANCIAL!YEAR!ENDED!'$!DECEMBER!"%"' 270 ANNUAL REPORT 2023
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