DEFERRED TAX ASSETS/ LIABILITIES

6 Months Ended

Jun. 30, 2026

Deferred Tax Assets Liabilities

DEFERRED TAX ASSETS/ LIABILITIES

12. DEFERRED TAX ASSETS/ LIABILITIES

		December 31, 2025				June 30, 2026				June 30, 2026
		SGD’000				SGD’000				USD’000
Deferred tax assets			74				74				57
Deferred tax liabilities			(67	)			(67	)			(52	)
			7				7				5

Following are the major deferred tax assets and liabilities recognized by the Company:

		Property, plant, and equipment				Provisions				Total
		SGD’000				SGD’000				SGD’000
As of January 1, 2025			(31	)			5				(26	)
Recognized in statements of income			33				-				33
As of December 31, 2025			2				5				7

As of January 1, 2026			2				5				7
Recognized in statements of income			-				-				-
As of June 30, 2026			2				5				7