160 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 50 DEFERRED TAXATION (CONTINUED) Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 At 1 January (108,829) (20,653) – – Acquisition of a subsdiary (Note 24(c)(i)) – 563 – – (Charged)/credited to profit or loss (Note 16): – intangible assets (282) (918) – – – property, plant and equipment (49,643) (31,117) (966) – – lease liabilities 2,604 (1,092) 865 – – biological assets (13,630) (2,359) – – – inventories 13,107 6,309 – – – receivables 15,257 (158) – – – payables (4,493) 21,917 5,471 – – unused tax losses (35,275) (42,151) – – – LLA liability (98,168) (24,557) – – – others (1,370) (14,790) 1,157 – (171,893) (88,916) 6,527 – Currency translation differences 113 177 – – At 31 December (280,609) (108,829) 6,527 – Deferred tax assets – receivables 18,470 3,213 – – – property, plant and equipment 3,350 3,971 – – – lease liabilities 7,291 4,687 865 – – intangible assets 809 2,043 – – – investment properties 8,699 8,699 – – – inventories 25,554 12,447 – – – LLA liability 913,150 1,011,318 – – – payables 101,706 106,199 5,471 – – unused tax losses 90,366 125,641 – – – others 3,448 3,064 1,157 – Amount before offsetting 1,172,843 1,281,282 7,493 – Offsetting (877,712) (754,610) (966) – 295,131 526,672 6,527 – Deferred tax liabilities – intangible assets (13,027) (13,979) – – – property, plant and equipment (1,398,554) (1,349,532) (966) – – biological assets (27,310) (13,680) – – – inventories (3,666) (3,666) – – – others (10,895) (9,254) – – Amount before offsetting (1,453,452) (1,390,111) (966) – Offsetting 877,712 754,610 966 – (575,740) (635,501) – –
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