232 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 Additional Information We Are Kenanga Message From Our Leaders Our Sustainability Approach How We Are Governed Financial Statements Shareholders’ Information 18. RIGHT-OF-USE ASSETS (CONT’D.) Building Bank 2022 RM’000 2021 RM’000 Cost At 1 January 29,606 30,864 Additions 17,646 9,048 Derecognition (19,195) (10,306) At 31 December 28,057 29,606 Accumulated depreciation At 1 January 14,402 9,528 Amortisation for the financial year (Note 33) 6,660 7,394 Derecognition (13,545) (2,520) At 31 December 7,517 14,402 Net carrying amount At 31 December 20,540 15,204 19. DEFERRED TAXATION Group Bank 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 At 1 January 30,605 14,127 15,219 8,722 Reclassification * (79) - - - Recognised in profit or loss (Note 40) (7,759) 11,957 (4,606) 1,976 Recognised in other comprehensive income 2,353 4,521 2,353 4,521 At end of the financial year 25,120 30,605 12,966 15,219 * Arising from Purchase Price Allocation exercise on I-VCAP, the Group had reclassified deferred tax arising from a business combination from cost of investment in subsidiary amounting to RM79,000. Group Bank 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Deferred tax assets 25,184 30,605 12,966 15,219 Deferred tax liabilities (64) - - - 25,120 30,605 12,966 15,219
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