Kenanga Investment Bank Berhad Annual Report 2021 236 Our Sustainability Approach About This Report We Are Kenanga Message From Chairman and GMD 18. RIGHT-OF-USE ASSETS (CONT’D.) Bank Building RM’000 2021 RM’000 2020 Cost At 1 January 30,864 32,609 Additions 9,048 6,578 Derecognition (10,306) (8,323) At 31 December 29,606 30,864 Accumulated depreciation At 1 January 9,528 8,864 Amortisation for the financial year (Note 33) 7,394 7,337 Derecognition (2,520) (6,673) At 31 December 14,402 9,528 Net carrying amount At 31 December 15,204 21,336 19. DEFERRED TAXATION Group Bank 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 At 1 January 14,127 2,265 8,722 (657) Recognised in profit or loss (Note 40) 11,957 13,265 1,976 10,782 Recognised in other comprehensive income 4,521 (1,403) 4,521 (1,403) At end of the financial year 30,605 14,127 15,219 8,722 Deferred tax assets 30,605 14,283 15,219 8,722 Deferred tax liabilities - (156) - - 30,605 14,127 15,219 8,722 Deferred tax assets and liabilities prior to offsetting are summarised as follows: Group Bank 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Deferred tax assets 42,818 30,051 27,301 24,288 Deferred tax liabilities (12,213) (15,924) (12,082) (15,566) 30,605 14,127 15,219 8,722 Notes to the Financial Statements 31 December 2021
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