Page 251 - 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:
(cont’d.)
Deferred tax assets of the Bank:

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 12,092 616 6,211 6,265 359 25,543
Recognised in profit or loss 10,818 17 (115) 2,819 (11) 13,528
As at 31 December 2020 22,910 633 6,096 9,084 348 39,071

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 11,121 508 493 5,303 9,353 322 27,100
Recognised in profit or loss 971 - 123 908 (3,088) 37 (1,049)
Recognised in other
comprehensive income - (508) - - - - (508)

As at 31 December 2019 12,092 - 616 6,211 6,265 359 25,543