Page 197 - SC SCAR 2023 ENGLISH Flipbook

PART 5 ORGANISATION INFORMATION
Subject to income tax: Deferred tax assets
- property, plant and equipment
- tax losses - provisions
2023 RM’000
- - -
-
2022 RM’000
8,481 - 1,576
10,057
The amounts of unabsorbed capital allowance and unutilised tax losses for which no deferred tax asset is recognised in the statement of financial position are as follows:
Unabsorbed capital allowance Unutilised tax losses
2023 RM’000
26,324 11,060
37,384
2022 RM’000
- 11,060
11,060
2,654
2022 RM’000
11,060
2022 RM’000
3,513
(111)
3,402 (954)
2,448
Deferred tax assets not recognised at 24% (2022:24%)
The unutilised tax losses of RM11.1 million (2022: RM11.1 million) will expire in the following year:
Financial year
2028
8. OTHER RECEIVABLES
Staff financing
Less: Unearned profit
– Islamic financing on housing and motor vehicles
Less: Amount due within 12 months (Note 10) Amount due after 12 months
8,972
2023 RM’000
11,060
2023 RM’000
2,765
(71)
2,694 (880)
1,814
SECURITIES COMMISSION MALAYSIA ANNUAL REPORT 2023 195