Page 155 - Exim iar24_Ebook

EXIM BANK MALAYSIA ANNUAL REPORT 2024

7 FINANCIAL STATEMENTS 153
NOTES TO THE FINANCIAL STATEMENTS

13. DEFERRED TAX (LIABILITIES)/ASSETS

Group Bank
2024 2023 2024 2023
RM’000 RM’000 RM’000 RM’000
At 1 January - - - -
Recognised in profit or loss (Note 36)
- Origination and reversal of temporary differences (303) (1,351) (303) (1,351)
- Benefits from previously unutilised business losses 303 1,351 303 1,351
At 31 December - - - -

Deferred tax assets
Total
Unutilised deductible
business temporary
losses differences
RM’000 RM’000
Group and Bank

At 1 January 2023 5,745 5,745
Recognised in statement profit and loss (1,351) (1,351)
At 31 December 2023/1 January 2024 4,394 4,394
Recognised in statement profit and loss (303) (303)

At 31 December 2024 4,091 4,091

Deferred tax liabilities
ROU
assets and
accelerated
capital
allowance Total
on property taxable
and temporary
equipment differences
RM’000 RM’000
Group and Bank
At 1 January 2023 5,745) (5,745)
Recognised in profit or loss 1,351 1,351
At 31 December 2023/1 January 2024 (4,394) (4,394)
Recognised in profit or loss 303 303
At 31 December 2024 (4,091) (4,091)