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DEFERRED TAX ASSETS/ LIABILITIES

12 Months Ended

Dec. 31, 2022

Deferred Tax Assets Liabilities

DEFERRED TAX ASSETS/ LIABILITIES

14. DEFERRED TAX ASSETS/ LIABILITIES

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

		2021				2022
		December 31,
		2021				2022
		SGD’000				SGD’000
Deferred tax assets			163				66
Deferred tax liabilities			(151	)			-
			12				66

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, 2020			(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
Recognized in statements of income			192				-				(138	)			54
As of December 31, 2022			36				5				25				66

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