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250 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 Bank:
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)
At 31 December 2020 (39,786) (5,734) (5,377) (50,897)
At 1 April 2019 - (8,865) (8,865)
Recognised in profit or loss - 2,220 2,220
Recognised in other comprehensive income (5,648) - (5,648)
At 31 December 2019 (5,648) (6,645) (12,293)