Page 252 - Bank-Muamalat-Annual-Report-2021

250 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: (cont’d.)

Deferred tax assets of the Bank:
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 - 22,910 633 6,096 9,084 348 39,071
Recognised in profit
or loss - 2,258 127 1,220 2,757 64 6,426
Recognised in other
comprehensive income 12,673 - - - - - 12,673

As at 31 December 2021 12,673 25,168 760 7,316 11,841 412 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 12,092 616 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