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DEFERRED TAX ASSETS/ LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Deferred Tax Assets Liabilities |
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | December 31, |
|  | 2020 |  |  | 2021 |
|  | SGD’000 |  |  | SGD’000 |
Deferred tax assets |  |  | 163 |  |  |  | 163 |
Deferred tax liabilities |  |  | (188 | ) |  |  | (151 | )
|  |  | (25 | ) |  |  | 12 |
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES RECOGNIZED BY THE COMPANY | Following are the major deferred tax assets and liabilities recognized by the Company: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES RECOGNIZED BY THE COMPANY
|  | Property, plant and equipment |  |  | Provisions |  |  | Tax losses |  |  | Total |
|  | SGD’000 |  |  | SGD’000 |  |  | SGD’000 |  |  | SGD’000 |
As of January 1, 2019 |  |  | 226 |  |  |  | 27 |  |  |  | - |  |  |  | 253 |
Recognized in statements of income |  |  | (363 | ) |  |  | (21 | ) |  |  | 190 |  |  |  | (194 | )
As of December 31, 2019 |  |  | (137 | ) |  |  | 6 |  |  |  | 190 |  |  |  | 59 |
Recognized in statements of income |  |  | (56 | ) |  |  | (1 | ) |  |  | (27 | ) |  |  | (84 | )
As of December 31, 2020 |  |  | (193 | ) |  |  | 5 |  |  |  | 163 |  |  |  | (25 | )
Recognized in statements of income |  |  | 37 |  |  |  | - |  |  |  | - |  |  |  | 37 |
As of December 31, 2021 |  |  | (156 | ) |  |  | 5 |  |  |  | 163 |  |  |  | 12 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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