Page 139 - EXIM-BANK-AR20

Section 06 Financial Statements
137

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 2019 - 4,101 7,568 - 11,669
Recognised in statement profit and loss - (4,101) (1,593) - (5,694)
At 31 December 2019 - - 5,975 - 5,975
Recognised in statement profit and loss - - (1,513) - (1,513)
At 31 December 2020 - - 4,462 - 4,462

Bank
At 1 January 2019 2,229 4,188 7,568 - 13,985
Recognised in statement profit and loss (2,229) (4,188) (1,593) - (8,010)
At 31 December 2019 - - 5,975 - 5,975
Recognised in statement profit and loss - - (1,513) - (1,513)
At 31 December 2020 - - 4,462 - 4,462

Deferred tax liabilities

ROU
assets and
accelerated
capital
Unrealised allowance Total
Other gain on on property taxable
temporary foreign and temporary
differences exchange equipment differences
RM’000 RM’000 RM’000 RM’000

Group
At 1 January 2019 (22,259) 12,123 (3,849) (13,985)
Recognised in profit and loss 20,356 (12,123) (223) 8,010
At 31 December 2019 (1,903) - (4,072) (5,975)
Recognised in profit and loss 1,903 - (390) 1,513
At 31 December 2020 - - (4,462) (4,462)