Page 263 - Bank-Muamalat_Annual-Report-2023

ANNUAL REPORT 2023
OUR NUMBERS

16. DEFERRED TAX ASSETS/(LIABILITIES) (CONT’D.)
Deferred tax assets and liabilities prior to offsetting are summarised as follows:

Group Bank
2023 2022 2023 2022
RM’000 RM’000 RM’000 RM’000

Deferred tax assets 42,929 52,920 42,389 52,920
Deferred tax liabilities (18,446) (16,478) (18,446) (16,478)
24,483 36,442 23,943 36,442

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

2023
At 1 January 13,742 22,873 617 4,263 11,177 248 52,920
Recognised in profit
or loss 548 (250) (29) (2,323) 934 (19) (1,139)
Recognised in other
comprehensive income (8,852) - - - - - (8,852)

At 31 December 5,438 22,623 588 1,940 12,111 229 42,929

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

2022
At 1 January 12,673 25,168 761 7,316 11,841 411 58,170
Recognised in profit
or loss - (2,295) (144) (3,053) (664) (163) (6,319)
Recognised in other
comprehensive income 1,069 - - - - - 1,069
At 31 December 13,742 22,873 617 4,263 11,177 248 52,920

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