DEFERRED TAX ASSETS/ LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

Deferred Tax Assets Liabilities

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES


		December 31,
		2024				2025				2025
		SGD’000				SGD’000				US$’000
Deferred tax assets			74				74				58
Deferred tax liabilities			(100	)			(67	)			(52	)
			(26	)			7				6

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES RECOGNIZED BY THE COMPANY

Following are the major deferred tax assets and liabilities derived from Singapore entities, recognized by the Company:

		Property, plant, and equipment				Provisions				Tax losses				Total
		SGD’000				SGD’000				SGD’000				SGD’000

As of January 1, 2023			36				5				25				66
Recognized in statements of income			33				-				(25	)			8
As of December 31, 2023			69				5				-				74
Recognized in statements of income			(100	)			-				-				(100	)
As of December 31, 2024			(31	)			5				-				(26	)
Recognized in statements of income			33				-				-				33
As of December 31, 2025			2				5				-				7