Page 157 - EXIM-Bank_Annual-Report-2023

Management Discussion and Analysis Ensuring Sustainability Commitment to Lead Upholding Accountability Financial Statements 155

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 difference
rM’000 rM’000 rM’000 rM’000 rM’000
Group
At 1 January 2022 - - 6,669 - 6,669
Recognised in statement profit and loss - - (924) - (924)
At 31 December 2022/1 January 2023 - - 5,745 - 5,745
Recognised in statement profit and loss - - (1,351) - (1,351)
At 31 December 2023 - - 4,394 - 4,394

Bank
At 1 January 2022 - - 6,669 - 6,669
Recognised in statement profit and loss - - (924) - (924)
At 31 December 2022/ 1 January 2023 - - 5,745 - 5,745
Recognised in statement profit and loss - - (1,351) - (1,351)
At 31 December 2023 - - 4,394 - 4,394

Deferred tax liabilities

rou
assets and
accelerated
capital Total
Other allowance on taxable
temporary property and temporary
differences equipment differences
rM’000 rM’000 rM’000

Group
At 1 January 2022 - (6,669) (6,669)
Recognised in profit or loss - 924 924
At 31 December 2023 - (4,394) (4,394)
At 31 December 2022 - (5,745) (5,745)
Recognised in profit or loss - 1,351 1,351
At 31 December 2023 - (4,394) (4,394)