Page 264 - Bank-Muamalat_Annual-Report-2023
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BANK MUAMALAT MALAYSIA BERHAD
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2023 (18 JAMADIL AKHIR 1445H)
16. DEFERRED TAX ASSETS/(LIABILITIES) (CONT’D.)
Deferred tax liabilities of the Group:
Property,
plant and
equipment
and intangible
asset Total
RM’000 RM’000
2023
At 1 January (16,478) (16,478)
Recognised in profit or loss (1,968) (1,968)
At 31 December (18,446) (18,446)
2022
At 1 January (15,666) (15,666)
Recognised in profit or loss (812) (812)
At 31 December (16,478) (16,478)
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
2023
At 1 January 2023 13,742 22,873 616 4,263 11,177 249 52,920
Recognised in profit
or loss - (250) (4) (2,341) 936 (20) (1,679)
Recognised in other
comprehensive income (8,852) - - - - - (8,852)
At 31 December 2023 4,890 22,623 612 1,922 12,113 229 42,389
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