Page 150 - EXIM-Bank_Annual-Report-2022

148 eXIM BANK MALAYsIA ANNUAL REPORT 2022

Notes to the fiNaNcial statemeNts

13. 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 2021 - - 4,462 - 4,462
Recognised in statement profit and loss - - 2,207 - 2,207
At 31 December 2021/1 January 2022 - - 6,669 - 6,669
Recognised in statement profit and loss - - (924) - (924)
At 31 December 2022 - - 5,745 - 5,745

Bank
At 1 January 2021 - - 4,462 - 4,462
Recognised in statement profit and loss - - 2,207 - 2,207
At 31 December 2021/1 January 2022 - - 6,669 - 6,669
Recognised in statement profit and loss - - (924) - (924)
At 31 December 2022 - - 5,745 - 5,745

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 2021 - (4,462) (4,462)
Recognised in profit or loss - (2,207) (2,207)

At 31 December 2021 - (6,669) (6,669)
Recognised in profit or loss - 924 924
At 31 December 2022 - (5,745) (5,745)