Page 212 - KWAP_Integrated-Report_2023
P. 212

ENRICHING NATIONAL PROGRESS  ENRICHING SUStAINABLE REtURNS

          NOTES TO THE FINANCIAL STATEMENTS

          FOR THE YEAR ENDED 31 DECEMBER 2023



          32.  DEFERRED TAX LIABILITIES

                                                                                           Group
                                                                                  31 December   31 December
                                                                                         2023         2022
                                                                                       RM’000       RM’000


             at 1 January                                                                  22           38
             amount recognised in profit or loss                                            (7)        (16)
             as at 31 december                                                             15           22


             after appropriate offsetting as follows:
             deferred tax liabilities                                                      (15)        (22)
                                                                                           (15)        (22)

             deferred tax liabilities:
             - settled more than 12 months                                                 (15)        (22)
                                                                                          (15)         (22)


          33.  EMPLOYEE BENEFITS

                                                                                            Group and KWAP
                                                                                            Post - Retirement
                                                                                             Medical Benefits
                                                                                                    RM’000

             at 1 January 2023                                                                        5,012
             provisions for the year                                                                   722
             benefits paid                                                                             (36)
             As At 31 December 2023                                                                   5,698

             the maturity structure of employee benefits are as follows:

                                                                                       Group and KWAP
                                                                                  31 December   31 December
                                                                                         2023         2022
                                                                                       RM’000       RM’000

             active members                                                              4,968        4,307
             retirees                                                                     730          705
                                                                                        5,698         5,012



          210  KUMPULAN WANG PERSARAAN (DIPERBADANKAN) i INtEGRAtED REPoRt 2023
   207   208   209   210   211   212   213   214   215   216   217