ENRICHING LIVES EXPANDING HORIZONS - Maxis

MAXIS BERHAD
ANNUAL REPORT 2011
161
23 DEFERRED TAXATION (CONTINUED)
The movements in deferred tax assets/(liabilities) during the financial year comprise the following:
PROPERTY,
PROVISIONS
PLANT AND INTANGIBLE DEFERRED AND INVESTMENT
NOTE EQUIPMENT ASSETS INCOME ACCRUALS ALLOWANCE OTHERS TOTAL
GROUP RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
As at 1 January 2011 (834,533) (23,107) 84,757 138,620 109,286 566 (524,411)
(Charged)/credited to income statement 12 (82,363) (10,188) 3,985 121,047 62,125 (393) 94,213
As at 31 December 2011 (916,896) (33,295) 88,742 259,667 171,411 173 (430,198)
As at 1 January 2010 (635,997) (21,673) 69,034 146,764 120,964 698 (320,210)
(Charged)/credited to income statement 12 (198,536) (1,434) 15,723 (8,144) (11,678) (132) (204,201)
As at 31 December 2010 (834,533) (23,107) 84,757 138,620 109,286 566 (524,411)
GROUP
2011 2010
RM’000
RM’000
Deferred tax assets (before offsetting)
- deferred income 88,742 94,692
- intangible assets 0 131
- provisions and accruals 259,667 138,620
- investment allowances 171,411 109,286
- others 419 1,088
520,239 343,817
Offsetting (399,369) (247,911)
Deferred tax assets (after offsetting) 120,870 95,906
Deferred tax liabilities (before offsetting)
- property, plant and equipment (916,896) (834,533)
- intangible assets (33,295) (23,238)
- deferred income 0 (9,935)
- others (246) (522)
(950,437) (868,228)
Offsetting 399,369 247,911
Deferred tax liabilities (after offsetting) (551,068) (620,317)