2012 Annual Report - Media Prima Berhad

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23 DEFERRED TAXATION (CONTINUED) Group 2012 2011 1.1.2011 Restated Restated RM’000 RM’000 RM’000 Deferred tax assets (before offsetting) – Intangible assets – 4,977 4,179 – Allowances and provisions 9,547 8,698 3,681 – Hire purchase creditors 2,077 3,981 5,274 – Unused tax losses 39,655 41,844 48,007 – Deferred revenue 2,613 2,557 2,675 – Unutilised capital allowances 17,630 17,319 20,822 – Reinvestment allowances 94,278 100,732 100,732 – Others 8 8 8 165,808 180,116 185,378 Offsetting (67,855) (57,143) (41,339) Deferred tax assets (after offsetting) 97,953 122,973 144,039 Deferred tax liabilities (before offsetting) – Intangible assets (49,895) (50,837) (51,885) – Property, plant and equipment (88,257) (76,980) (60,954) (138,152) (127,817) (112,839) Offsetting 67,855 57,143 41,339 Deferred tax liabilities (after offsetting) (70,297) (70,674) (71,500) The amount of allowances, deductible temporary differences and unused tax losses (which have no expiry date) for which no deferred tax asset is recognised in the statement of financial position is as follows: Group Company RADIO OUTDOOR NETWORKS 2012 2011 1.1.2011 2012 2011 1.1.2011 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Unused tax losses 190,440 179,238 155,733 29,700 22,694 9,138 Deductible temporary differences 41,301 40,404 36,029 184 139 83 231,741 219,642 191,762 29,884 22,833 9,221 Deferred tax assets not recognised at 25% 57,935 54,910 47,940 7,471 5,708 2,305 The deductible temporary differences and unused tax losses are available indefinitely for offset against future taxable profits of the Group and Company, subject to agreement with the Inland Revenue Board. These tax benefits will only be obtained if the Group and Company derive future assessable income of a nature and amount sufficient for the tax benefits to be utilised. Deferred tax assets have not been recognised in respect of the tax losses and deductible temporary differences of certain entities within the Group as these entities have a history of losses or are dormant. TELEVISION NETWORKS PRINT CONTENT CREATION NEW MEDIA 203 annual report 2012 From Our Perspective Who We Are Our Strategy & Achievements Our Performance Our Responsibility Our Leadership Corporate Governance The Financials Additional Information
Media Prima Berhad Notes to the Financial Statements for the financial year ended 31 December 2012 24 PROPERTY, PLANT AND EQUIPMENT Group Broadcasting and Freehold Plant and transmission Leasehold land at Building machinery equipment land cost at cost at cost at cost RM’000 RM’000 RM’000 RM’000 RM’000 2012 Cost At 1.1.2012 17,456 95,278 309,623 686,651 603,258 Additions – – – 9,929 48,159 Disposals – – – (285) (356) Write off – – – – (2,929) Reclassification – – – 3,426 1,255 At 31.12.2012 17,456 95,278 309,623 699,721 649,387 Accumulated depreciation At 1.1.2012 3,032 – 104,617 422,447 430,542 Charge for the financial year 457 648 6,771 21,798 28,612 Disposals – – – (250) (226) Write off – – – – (2,058) At 31.12.2012 3,489 648 111,388 443,995 456,870 Accumulated impairment losses At 1.1.2012/At 31.12.2012 – 3,265 50,020 42,985 38,422 Net book value At 31.12.2012 13,967 91,365 148,215 212,741 154,095 204 annual report 2012
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2012 Annual Report
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MALAYSIA’S LEADING FULLY INTEGRAT
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WHAT’S INSIDE OUR PERFORMANCE 54
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DATUK JOHAN BIN JAAFFAR Chairman TE
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These are the new “realities” t
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RADIO OUTDOOR NETWORKS But we remai
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We also garnered many other awards
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DATO’ AMRIN BIN AWALUDDIN Group M
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As a ‘consumer company’ we are
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TV3 Since inception in June 1984 as
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Meanwhile, ntv7’s ground activiti
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BH The year was significant for Ber
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After the station’s official Face
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AWARD-WINNING PORTALS AND MALAYSIA
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Media Prima Berhad (Media Prima), a
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1988 25 April Listed on the Main Bo
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2012 2 January Hot FM - Regionalisa
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100% 100% 80% CH-9 Media Sdn Bhd Ku
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THE NEW STRAITS TIMES PRESS (M) BER
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Media Prima Berhad Calendar of Even
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Media Prima Berhad Calendar of Even
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Media Prima Berhad Awards and Recog
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Media Prima Berhad Media Milestones
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Media Prima Berhad 5-Year Financial
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Media Prima Berhad Simplified Group
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Media Prima Berhad Statement of Val
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Media Prima Berhad Share Price Char
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REVENUE For the financial year (FY)
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TALENT DEVELOPMENT MANAGEMENT We fo
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INCLUSIVITY AT THE WORKPLACE A Volu
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OSH COMMITTEE Media Prima has estab
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ENGAGEMENT WITH CUSTOMERS Karnival
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How do the research and ratings wor
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Education Media Prima Promoting Int
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Mosque Date Masjid Al-Hidayah, Tama
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Live Out Loud (L.O.L) Live Out Loud
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Water Consumption (m 3 ) at NSTP Pl
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WASTE MANAGEMENT Solid Waste We hav
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The Group maintains regular and pro
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Media Prima Berhad OUR BOARD OF DIR
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Media Prima Berhad Board of Directo
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Media Prima Berhad Senior Managemen
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Media Prima Berhad Statement on Cor
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Media Prima Berhad Additional Compl
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Media Prima Berhad Statement on Ris
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Media Prima Berhad Audit Committee
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Media Prima Berhad Risk Management
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Financial Statements TELEVISION NET
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Media Prima Berhad Directors’ Rep
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Media Prima Berhad Statements of Co
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Media Prima Berhad Statements of Fi
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Media Prima Berhad Consolidated Sta
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Media Prima Berhad Independent Audi
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Media Prima Berhad Analysis of Shar
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Media Prima Berhad Analysis of Warr
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Media Prima Berhad Analysis of Warr
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Media Prima Berhad List of Properti
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Media Prima Berhad Corporate Inform
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Media Prima Berhad Notice of Annual
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Media Prima Berhad Notice of Annual
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Media Prima Berhad Financial Calend
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STAMP MEDIA PRIMA BERHAD C/O REGIST
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MEDIA PRIMA BERHAD (532975 A) SRI P
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2012 Annual Report - Media Prima Berhad

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