Page 250 - Bank-Muamalat-Annual-Report-2021
P. 250
248 bank MuaMalat Malaysia berhaD
ABOUT US OUR LEADERSHIP OUR STRATEGY OUR PERFORMANCE
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMbEr 2021 (26 JAMADIL AwAL 1443H)
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
financial equipment & Provision Other
Investments intangible for temporary
at fvOcI ecL Leases asset liabilities differences Total
rM’000 rM’000 rM’000 rM’000 rM’000 rM’000 rM’000
At 1 January 2021 - 22,910 985 6,096 9,084 348 39,423
Recognised in profit
or loss - 2,258 (224) 1,220 2,757 63 6,074
Recognised in other
comprehensive income 12,673 - - - - - 12,673
As at 31 December 2021 12,673 25,168 761 7,316 11,841 411 58,170
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
