Page 263 - Bank Muamalat_AR24

ANNUAL REPORT 2024 1 2 3 4 5 6 7 Our Numbers 8 261

16. DEFERRED TAX ASSETS/(LIABILITIES) (CONT’D.)

Deferred tax liabilities of the Group:
Property,
plant and
equipment Other
and intangible temporary
asset differences Total
RM’000 RM’000 RM’000

2024
At 1 January 2024 (18,446) - (18,446)
Recognised in profit or loss 392 (123) 269
At 31 December 2024 (18,054) (123) (18,177)

Property,
plant and
equipment
and intangible
asset Total
RM’000 RM’000

2023
At 1 January (16,478) (16,478)
Recognised in profit or loss (1,968) (1,968)
At 31 December (18,446) (18,446)

Deferred tax assets of the Bank:
Property,
plant and
Financial equipment & Provision Other
Investments intangible for temporary
at FVOCI ECL Leases asset liabilities differences Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000

2024
At 1 January 2024 4,890 22,623 612 1,922 12,113 229 42,389
Recognised in profit
or loss - 1,719 31 (1,922) 9,117 196 9,141
Recognised in other
comprehensive income (76) - - - - - (76)
At 31 December 2024 4,814 24,342 643 - 21,230 425 51,454