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Download - Axiata Group Berhad - Investor Relations

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Notes to the Financial StatementsFOR THE FINANCIAL YEAR ENDED 31 DECEMBER 200919. DEFERRED TAX (CONTINUED)Breakdown of cumulative balances by each type of temporary difference:<strong>Group</strong>2009 2008RM’000 RM’000(a)Deferred Tax Assets– Property, plant and equipment 127,294 201,740– Tax losses 166,368 18,075– Provision and others 195,327 158,253Offsetting (308,560) (236,880)Total deferred tax assets 180,429 141,188(b)Deferred Tax Liabilities– Property, plant and equipment 1,522,989 1,046,436– Provision and others 33,329 (32,293)Offsetting (308,560) (236,880)Total deferred tax liabilities 1,247,758 777,26320. PROVISION FOR LIABILITIESThe provision for liabilities relates to provision for dismantling costs of existing telecommunication network andequipment.<strong>Group</strong>2009 2008RM’000 RM’000At 1 January 120,706 87,196Current year provision 83,027 25,986Accretion of interest 9,541 8,511Over accrual in previous financial year (3,572) —Currency translation differences (149) 92209,553 121,785Utilised during the financial year (638) (1,079)At 31 December 208,915 120,706Annual Report 2009 • 229

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