Page 249 - Bank-Muamalat-AR2020

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Our Performance Sustainability Statement Governance Our Numbers Other Information

16. DEFErrED TAx ASSETS/(LIABILITIES) (CONT’D.)
The components and movements of deferred tax assets and liabilities during the financial year prior to offsetting are as follows:

Deferred tax assets of the Group
Property,
plant and
equipment Provision Other
& intangible for temporary
ECL Leases asset liabilities differences Total
rM’000 rM’000 rM’000 rM’000 rM’000 rM’000

At 1 January 2020 12,092 900 6,211 6,265 359 25,827
Recognised in profit or loss 10,818 85 (115) 2,819 (11) 13,596

As at 31 December 2020 22,910 985 6,096 9,084 348 39,423

Property,
Financial plant and
assets equipment & Provision Other
at FvOCI intangible for temporary
ECL reserve Leases asset liabilities differences Total
rM’000 rM’000 rM’000 rM’000 rM’000 rM’000 rM’000

At 1 April 2019, restated 11,121 508 726 5,303 9,353 322 27,333
Recognised in profit or loss 971 - 174 908 (3,088) 37 (998)
Recognised in other
comprehensive income - (508) - - - - (508)
As at 31 December 2019 12,092 - 900 6,211 6,265 359 25,827