234 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 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 (cont’d.): 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 2022 152 39,561 - 3,105 42,818 Recognised in profit or loss - (17,043) 7,178 1,584 (8,281) Recognised in other comprehensive income 2,154 - - - 2,154 At 31 December 2022 2,306 22,518 7,178 4,689 36,691 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 Deferred tax liabilities of the Bank: Fair value reserve RM’000 Excess of capital allowances over depreciation RM’000 Right-of-use assets RM’000 Total RM’000 At 1 January 2022 (199) (8,234) (3,649) (12,082) Recognised in profit or loss - 1,780 (1,281) 499 Recognised in other comprehensive income 199 - - 199 At 31 December 2022 - (6,454) (4,930) (11,384) At 1 January 2021 (4,720) (5,725) (5,121) (15,566) Recognised in profit or loss - (2,509) 1,472 (1,037) Recognised in other comprehensive income 4,521 - - 4,521 At 31 December 2021 (199) (8,234) (3,649) (12,082)
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