Notes to the Financial Statements Year ended 31 December 2024 12 DEFERRED TAX (continued) At 1 January 2023 Credited/ (Charged) to Statement of Total Return (Note 29) Charged to Stapled Securityholders’ funds Translation differences At 31 December 2023 Credited/ (Charged) to Statement of Total Return (Note 29) Charged to Stapled Securityholders’ funds Translation differences At 31 December 2024 CapitaLand Ascott BT Group $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Deferred tax assets Deferred income 140 (139) – (1) – – – – – Unutilised capital allowances 191 (88) – (1) 102 – – (4) 98 Provisions and accruals 3,806 77 – (2) 3,881 – – (151) 3,730 Lease liabilities 4,069 (245) – (346) 3,478 (246) – (231) 3,001 8,206 (395) – (350) 7,461 (246) – (386) 6,829 Set-off of tax (4,069) 245 – 346 (3,478) 246 – 231 (3,001) 4,137 (150) – (4) 3,983 – – (155) 3,828 Deferred tax liabilities Investment properties (6,831) 432 – 550 (5,849) (4,539) – 525 (9,863) Property, plant and equipment (29,321) – (2,060) 8 (31,373) 4,792 (4,019) 1,324 (29,276) Revaluation gain from business combinations (2,780) – – – (2,780) – – – (2,780) Unremitted earnings (526) (796) – 1 (1,321) (383) – – (1,704) Right-of-use assets (4,069) 245 – 346 (3,478) 246 – 231 (3,001) (43,527) (119) (2,060) 905 (44,801) 116 (4,019) 2,080 (46,624) Set-off of tax 4,069 (245) – (346) 3,478 (246) – (231) 3,001 (39,458) (364) (2,060) 559 (41,323) (130) (4,019) 1,849 (43,623) Net deferred tax (liabilities)/assets (35,321) (514) (2,060) 555 (37,340) (130) (4,019) 1,694 (39,795) 194 CapitaLand Ascott Trust
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