2012 Annual Report - Media Prima Berhad

22 TRADE AND OTHER PAYABLES (CONTINUED)
The currency profile of trade payables and programme rights payables is as follows:
Group
Company
2012 2011 1.1.2011 2012 2011 1.1.2011
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Ringgit Malaysia 59,244 60,602 72,872 360 420 2,590
US Dollar 9,027 4,071 1,713 1,334 2,135 1,062
Others 190 873 152 – – –
68,461 65,546 74,737 1,694 2,555 3,652
Credit terms of trade payables range from no credit to 90 days (2011: 90 days, 1.1.2011: 90 days).
Advanced billings represent rental charges in advance based on the relevant rental contract and advance payments
received from customers on contract that have yet to be completed.
23 DEFERRED TAXATION
RADIO OUTDOOR
NETWORKS
Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets
against current tax liabilities and when the deferred taxes relate to the same tax authority. The following amounts,
determined after appropriate offsetting, are shown in the statement of financial position:
Group
2012 2011 1.1.2011
Restated Restated
RM’000 RM’000 RM’000
Deferred tax assets
– To be recovered after more than 12 months 95,313 109,985 139,555
– To be recovered within 12 months 2,640 12,988 4,484
97,953 122,973 144,039
Deferred tax liabilities
– To be recovered after more than 12 months (62,834) (62,026) (58,245)
– To be recovered within 12 months (7,463) (8,648) (13,255)
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2012
From Our Perspective Who We Are Our Strategy & Achievements Our Performance Our Responsibility Our Leadership Corporate Governance The Financials Additional Information