237 How We Are Governed Financial Statements Shareholders’ Information Additional Information 19. DEFERRED TAXATION (CONT’D.) The components and movements of deferred tax assets and liabilities during the financial year prior to offsetting are as follows: Deferred tax liabilities of the Group: Fair value reserve RM’000 Excess of capital allowances over depreciation RM’000 Intangible assets/ Right-of-use assets RM’000 Total RM’000 At 1 January 2021 (4,720) (6,083) (5,121) (15,924) Disposal of a subsidiary (Note 13) - 156 - 156 Recognised in profit or loss - (2,522) 1,556 (966) Recognised in other comprehensive income 4,521 - - 4,521 At 31 December 2021 (199) (8,449) (3,565) (12,213) At 1 January 2020 (3,317) (6,009) (5,699) (15,025) Recognised in profit or loss - (74) 578 504 Recognised in other comprehensive income (1,403) - - (1,403) At 31 December 2020 (4,720) (6,083) (5,121) (15,924) Deferred tax assets of the Group: Fair value reserve RM’000 Impairment allowance and provisions RM’000 Unabsorbed capital allowances and tax losses RM’000 Intangible assets/ Lease liabilities RM’000 Total RM’000 At 1 January 2021 152 24,607 146 5,146 30,051 Transfer to intangible assets - - - (939) (939) Recognised in profit or loss - 14,954 (146) (1,102) 13,706 At 31 December 2021 152 39,561 - 3,105 42,818 At 1 January 2020 152 10,306 1,207 5,625 17,290 Recognised in profit or loss - 14,301 (1,061) (479) 12,761 At 31 December 2020 152 24,607 146 5,146 30,051
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