XML 33 R18.htm IDEA: XBRL DOCUMENT v3.23.3

Deferred Tax Liabilities

12 Months Ended

Jun. 30, 2023

Deferred Tax Liabilities [Abstract]

DEFERRED TAX LIABILITIES

13. DEFERRED TAX LIABILITIES

		30 June 2023				30 June 2022
		RM				RM
As at 1 July			18,113,481				9,283,774
Recognised in profit or loss			235,172				8,829,707
As at 30 June			18,348,653				18,113,481

Components of deferred tax assets and liabilities at the end of each reporting period comprise the tax effects of:

		30 June 2023				30 June 2022
		RM				RM
Excess of net carrying amount over tax written down value of plant and equipment			16,273,798				3,225,600
Unabsorbed capital allowances			(3,979,418	)			6,819,023
Intangible asset			6,054,273				8,068,858
			18,348,653				18,113,481

X

- References

No definition available.

+ Details

Name:	ifrs-full_DeferredTaxAssetsAndLiabilitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfDeferredTaxesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration