2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Notes to
the Financial Statements
for the financial year ended 31 December 2012
23 DEFERRED TAXATION (CONTINUED)
The movement during the financial year relating to deferred tax is as follows:
Group
2012 2011
Restated
RM’000 RM’000
At 1 January 52,299 72,539
(Charged)/credited to profit or loss (Note 8)
– Property, plant and equipment (11,277) (16,026)
– Intangible assets
– Programme, film rights and royalties (4,977) 798
– Acquired concession rights 942 1,048
– Allowances and provisions 849 5,017
– Hire purchase creditors (1,904) (1,293)
– Unused tax losses (2,189) (6,163)
– Unutilised capital allowances 311 (3,503)
– Advance billings 56 (118)
– Reinvestment allowance (6,454) –
(24,643) (20,240)
At 31 December 27,656 52,299
202
annual
report
2012