Page 148 - EXIM_AR2021

146 FINANCIAL EXIM BANK MALAYSIA
STATEMENTS

Notes to the fiNaNcial statemeNts

11. DeferreD tax (liabilities)/assets (cOnt’D.)

Deferred tax assets
Allowance for
diminution Total
in value of Provision Unutilised Unabsorbed deductible
investment in for business capital temporary
a subsidiary expenses losses allowances differences
RM’000 RM’000 RM’000 RM’000 RM’000

Group
At 1 January 2020 - - 5,975 - 5,975
Recognised in statement profit and loss - - (1,513) - (1,513)

At 31 December 2020/1 January 2021 - - 4,462 - 4,462
Recognised in statement profit and loss - - 2,207 - 2,207
At 31 December 2021 - - 6,669 - 6,669

Bank
At 1 January 2020 - - 5,975 - 5,975
Recognised in statement profit and loss - - (1,513) - (1,513)
At 31 December 2020/1 January 2021 - - 4,462 - 4,462
Recognised in statement profit and loss - - 2,207 - 2,207
At 31 December 2021 - - 6,669 - 6,669

Deferred tax liabilities
ROU
assets and
accelerated
capital
allowance Total
Other on property taxable
temporary and temporary
differences equipment differences
RM’000 RM’000 RM’000
Group

At 1 January 2020 (1,903) (4,072) (5,975)
Recognised in profit and loss 1,903 (390) 1,513

At 31 December 2020 - (4,462) (4,462)
Recognised in profit and loss - (2,207) (2,207)
At 31 December 2021 - (6,669) (6,669)