166 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 49 DEFERRED TAXATION (CONTINUED) Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 At 1 January (280,609) (108,829) 6,527 - (Charged)/credited to profit or loss (Note 15): - intangible assets (29) (282) - - - property, plant and equipment 9,380 (49,643) (182) (966) - lease liabilities (4,299) 2,604 29 865 - biological assets 8,449 (13,630) - - - inventories (8,416) 13,107 - - - receivables (759) 15,257 - - - payables 6,535 (4,493) (145) 5,471 - unused tax losses (50,282) (35,275) - - - LLA liability (29,865) (98,168) - - - others 3,380 (1,370) (234) 1,157 (65,906) (171,893) (532) 6,527 Currency translation differences 113 113 - - At 31 December (346,402) (280,609) 5,995 6,527 Deferred tax assets - receivables 17,711 18,470 - - - property, plant and equipment - 3,350 - - - lease liabilities 2,992 7,291 894 865 - intangible assets - 809 - - - investment properties 8,699 8,699 - - - inventories 17,138 25,554 - - - LLA liability 883,285 913,150 - - - payables 108,241 101,706 5,326 5,471 - unused tax losses 40,084 90,366 - - - others 3,452 3,448 923 1,157 Amount before offsetting 1,081,602 1,172,843 7,143 7,493 Offsetting (850,286) (877,712) (1,148) (966) 231,316 295,131 5,995 6,527
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