Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 146 23 DEFERRED TAXATION (CONTINUED) The movements in deferred tax assets/(liabilities) during the financial year comprise the following: Property, Provisions plant and Intangible Deferred and Investment Group Note equipment assets income accruals allowance Others Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 As at 1 January 2012 (916,896) (33,295) 88,742 259,667 171,411 173 (430,198) Credited/(charged) to income statement 12 87,430 (23,088) (4,378) 28,650 (90,363) 4,880 3,131 As at 31 December 2012 (829,466) (56,383) 84,364 288,317 81,048 5,053 (427,067) As at 1 January 2011 (834,533) (23,107) 84,757 138,620 109,286 566 (524,411) (Charged)/credited to income statement 12 (82,363) (10,188) 3,985 121,047 62,125 (393) 94,213 As at 31 December 2011 (916,896) (33,295) 88,742 259,667 171,411 173 (430,198) Group 31.12.2012 31.12.2011 1.1.2011 RM’000 RM’000 RM’000 Deferred tax assets (before offsetting): - deferred income 84,364 88,742 94,692 - intangible assets – – 131 - provisions and accruals 288,317 259,667 138,620 - investment allowance 81,048 171,411 109,286 - others 5,412 419 1,088 459,141 520,239 343,817 Offsetting (338,138) (399,369) (247,911) Deferred tax assets (after offsetting) 121,003 120,870 95,906 Deferred tax liabilities (before offsetting): - property, plant and equipment (829,466) (916,896) (834,533) - intangible assets (56,383) (33,295) (23,238) - deferred income – – (9,935) - others (359) (246) (522) (886,208) (950,437) (868,228) Offsetting 338,138 399,369 247,911 Deferred tax liabilities (after offsetting) (548,070) (551,068) (620,317) NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012 Continued