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248 BANK MUAMALAT MALAYSIA BERHAD About Us Our Leadership Our Strategy
ANNUAL REPORT FY2020
Notes to the fiNaNcial statemeNts
31 December 2020 (16 JamaDil awal 1442h)
16. DEFErrED TAx ASSETS/(LIABILITIES) (CONT’D.)
Deferred tax liabilities of the Group:
Property,
plant and
Profit on equipment
financing Financial and
moratorium investments intangible
accounts at FvOCI asset Total
rM’000 rM’000 rM’000 rM’000
At 1 January 2020 - (5,648) (6,645) (12,293)
Recognised in profit or loss (39,786) - 1,268 (38,518)
Recognised in other comprehensive income - (86) - (86)
As at 31 December 2020 (39,786) (5,734) (5,377) (50,897)
Property,
plant and
equipment
Financial and
assets Financial intangible
at FvOCI FvTPL asset Total
rM’000 rM’000 rM’000 rM’000
At 1 April 2019 - (65) (8,865) (8,930)
Recognised in profit or loss - 65 2,220 2,285
Recognised in other comprehensive income (5,648) - - (5,648)
As at 31 December 2019 (5,648) - (6,645) (12,293)
