Page 265 - Bank-Muamalat_Annual-Report-2023
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ANNUAL REPORT 2023
OUR NUMBERS
16. DEFERRED TAX ASSETS/(LIABILITIES) (CONT’D.)
Deferred tax assets of the Bank: (cont’d.)
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 2022 12,673 25,168 760 7,316 11,841 412 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 2022 13,742 22,873 616 4,263 11,177 249 52,920
Deferred tax liabilities of the Bank:
Property,
plant and
equipment
and intangible
asset Total
RM’000 RM’000
At 1 January 2023 (16,478) (16,478)
Recognised in profit or loss (1,968) (1,968)
At 31 December 2023 (18,446) (18,446)
At 1 January 2022 (15,666) (15,666)
Recognised in profit or loss (812) (812)
At 31 December 2022 (16,478) (16,478)
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