47 DEFERRED TAXATION (CONTINUED) Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 At 1 January (354,094) (346,402) 274 5,995 Credited/(charged) to profit or loss (Note 15): – intangible assets 841 964 – – – right-of-use assets (891) (11,072) – – – property, plant and equipment (45,223) (30,115) 912 (965) – lease liabilities 1,174 10,115 (130) (21) – biological assets (10,856) 4,545 – – – inventories 8,812 623 – – – receivables 1,523 284 – – – payables 2,765 5,763 3,068 (3,812) – unused tax losses (7,905) 50,389 – – – LLA liability 34,916 (39,970) – – – others 2,022 764 – (923) (12,822) (7,710) 3,850 (5,721) Currency translation differences 170 18 – – At 31 December (366,746) (354,094) 4,124 274 Deferred tax assets – receivables 20,083 17,995 – – – lease liabilities 14,281 13,107 743 873 – inventories 26,573 17,761 – – – LLA liability 878,231 843,315 – - – payables 116,769 114,004 4,582 1,514 – unused tax losses 82,568 90,473 – – – others 14,866 16,871 – – Amount before offsetting 1,153,371 1,113,526 5,325 2,387 Offsetting (864,662) (876,097) (1,201) (2,113) 288,709 237,429 4,124 274 Notes to the Financial Statements For the financial year ended 31 December 2024 169
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