Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

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NOTES TO THEFINANCIAL STATEMENTSFOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2012 (CONTINUED)23. DEFERRED TAXATION (CONTINUED)The amounts of deductible temporary differences and unutilised tax losses of the Group and the Company forwhich no deferred tax asset is recognised in the statements of financial position are as follows:GroupCompany31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Deductible temporarydifferences 82,263 43,458 45,746 41,312 2,844 –Unutilised tax losses 113,795 165,668 153,682 40,190 31,402 24,199196,058 209,126 199,428 81,502 34,246 24,199Tax effect 49,015 52,281 49,857 20,376 8,561 6,050The benefits of these tax losses and credits will only be obtained if the Company or the relevant subsidiariesderive future assessable income of a nature and amount sufficient for the benefits to be utilised.As at 31 December 2012, the Group has no unutilised investment tax incentive for last mile broadband services(2011: RM111.2 million), for which the related tax effects have not been included in the financial statements. Thebenefits of this tax incentive will only be recognised upon utilisation, in accordance with the Group policy.254
Axiata Group Berhad (242188-H) Annual Report 201224. INTANGIBLE ASSETSnote Goodwill Licenses Others TotalGroup RM’000 RM’000 RM’000 RM’000Net book valueAt 1 January 2012(as previously reported) 7,332,873 994,280 – 8,327,153Effect of adoption of MFRS 1 46(c) (29,175) – – (29,175)At 1 January 2012 (as restated) 7,303,698 994,280 – 8,297,978Acquisition of a subsidiary 5(a)(ii) 151,845 4,933 – 156,778Reclassification from trade andother receivables – – 11,333 11,333Addition – 34,047 80,207 114,254Dilution of equity interest 5(a)(xiii) (2,910) – – (2,910)Currency translation differences – (20,683) – (20,683)Reclassification from PPE 25 – 3,438 – 3,438Amortisation 7(a) – (87,467) (80,207) (167,674)At 31 December 2012 7,452,633 928,548 11,333 8,392,514At 1 January 2011 7,313,838 291,660 – 7,605,498Additions – 753,288 52,838 806,126Dilution of equity interest 5(a)(xiii) (3,996) – – (3,996)Currency translation differences (6,144) (1,843) – (7,987)Amortisation 7(a) – (48,825) (52,838) (101,663)At 31 December 2011 (as restated) 7,303,698 994,280 – 8,297,978At 31 December 2012Cost 7,530,130 1,166,509 144,378 8,841,017Accumulated amortisation – (237,961) (133,045) (371,006)Accumulated impairment losses (77,497) – – (77,497)Net book value 7,452,633 928,548 11,333 8,392,514At 31 December 2011 (restated)Cost 7,381,195 1,153,524 52,838 8,587,557Accumulated amortisation – (159,244) (52,838) (212,082)Accumulated impairment losses (77,497) – – (77,497)Net book value 7,303,698 994,280 – 8,297,978255
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AXIATA GROUP BERHAD (242188-H) ANNU
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PakistanBangladeshIndiaThailandCamb
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CONTENTS006 Financial Calenda
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FinancialCalendar 2012QUARTERLY RES
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Raising The BarAxiata is continuous
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Chairman’sStatementTan Sri Dato
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Chairman’sStatementHIGH GROWTH MA
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President& GCEO’SBusinessReviewDA
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President &GCEO’S Business Review
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Axiata Group Berhad (242188-H) Annu
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Five-yeargroup financial summaryOPE
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Awards andRecognitionIndonesia Serv
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DIRECTORS’RESPONSIBILITY STATEMEN
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DIRECTORS’REPORTSHARE CAPITALDuri
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DIRECTORS’REPORTDIRECTORS’ INTE
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DIRECTORS’REPORTSTATUTORY INFORMA
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STATEMENTS OFCOMPREHENSIVE INCOMEFO
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STATEMENTS OFFINANCIAL POSITIONAS A
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CONSOLIDATED STATEMENT OFCHANGES IN
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STATEMENTS OFCASH FLOWSFOR THE FINA
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NOTES TO THEFINANCIAL STATEMENTSFOR
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Page 206 and 207: NOTES TO THEFINANCIAL STATEMENTSFOR
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STATEMENTBY DIRECTORSPURSUANT TO SE
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INDEPENDENTAUDITORS’ REPORTTO THE
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GroupFinancial Analysiscatering for
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SHAREHOLDINGSTATISTICSAS AT 29 MARC
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SHAREHOLDINGSTATISTICSAS AT 29 MARC
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ADDITIONAL COMPLIANCEINFORMATION3.
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Net Book Value ofLand & BuildingsFo
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GROUPDIRECTORYAxiata Group BerhadAx
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GLOSSARYShare Scheme CommitteeEmplo
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NOTICE OFANNUAL GENERAL MEETINGNOTI
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NOTICE OFANNUAL GENERAL MEETING10.
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EXPLANATORY NOTES TO THE SPECIAL BU
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ADMINISTRATIVE DETAILS FOR THE21ST
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Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

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