XML 35 R18.htm IDEA: XBRL DOCUMENT v3.24.3
Deferred Tax Liabilities
12 Months Ended
Jun. 30, 2024
Deferred Tax Liabilities [Abstract]  
DEFERRED TAX LIABILITIES
13. DEFERRED TAX LIABILITIES

 

   June 30,
2024
   June 30,
2023
   June 30,
2022
 
   RM   RM   RM 
             
As at July 1   18,348,653    18,113,481    9,283,774 
Recognised in profit or loss   (11,111,622)   235,172    8,829,707 
As at June 30   7,237,031    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:

 

  

June 30,

2024

   June 30,
2023
   June 30,
2022
 
   RM   RM   RM 
             
Excess of net carrying amount over tax written down value of plant and equipment   5,966,082    16,273,798    12,112,792 
Unabsorbed capital allowances   (4,006,696)   (3,979,418)   (818,334)
Unabsorbed tax losses   (11,878)   
-
    
-
 
Intangible asset   5,289,523    6,054,273    6,819,023 
    7,237,031    18,348,653    18,113,481