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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)
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