NOTES TO THE FINANCIAL STATEMENTS 11. DEFERRED TAX ASSETS/(LIABILITIES) Recognised deferred tax assets/(liabilities) Deferred tax assets/(liabilities) of the Group are attributable to the following: Group Assets Liabilities Net 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Property, plant and equipment and intangible assets - - (881,856) (1,065,147) (881,856) (1,065,147) Right-of-use assets - - - (12,318) - (12,318) Other provisions 28,204 13,391 - - 28,204 13,391 Provision for decommissioning costs 141,196 192,503 - - 141,196 192,503 Unabsorbed capital allowances 135,108 120,636 - - 135,108 120,636 304,508 326,530 (881,856) (1,077,465) (577,348) (750,935) Offsetting (287,695) (311,362) 287,695 311,362 - - Net deferred tax assets/ (liabilities) 16,813 15,168 (594,161) (766,103) (577,348) (750,935) Movement of temporary differences during the year Group At 1.1.2024 RM’000 Recognised in profit or loss (Note 30) RM’000 Foreign currency translation RM’000 At 31.12.2024/ 1.1.2025 RM’000 Recognised in profit or loss (Note 30) RM’000 Foreign currency translation RM’000 At 31.12.2025 RM’000 Property, plant and equipment and intangible assets (1,095,849) 9,304 21,398 (1,065,147) 93,952 89,339 (881,856) Right-of-use assets (12,606) 288 - (12,318) 12,318 - - Other provisions 11,765 1,337 289 13,391 17,731 (2,918) 28,204 Provision for decommissioning costs 194,210 3,422 (5,129) 192,503 (37,140) (14,167) 141,196 Unabsorbed capital allowances 124,722 (807) (3,279) 120,636 30,021 (15,549) 135,108 (777,758) 13,544 13,279 (750,935) 116,882 56,705 (577,348) 173 OPERATIONAL REVIEW SUSTAINABILITY STATEMENT GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION INTELLIGENCE POWERING
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