Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 130 22 DEFERRED TAXATION (CONTINUED) The analysis of deferred tax assets and deferred tax liabilities is as follows: GROUP 2013 2012 RM’000 RM’000 Deferred tax assets: - to be recovered after more than 12 months 9 3 - to be recovered within 12 months 127,609 121,000 127,618 121,003 Deferred tax liabilities: - to be recovered after more than 12 months (495,585) (548,070) (495,585) (548,070) Deferred tax liabilities (net) (367,967) (427,067) 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 2013 (829,466) (56,383) 84,364 288,317 81,048 5,053 (427,067) Credited/(charged) to statement of profit or loss: 12 - relating to origination and reversal of temporary differences 25,551 5,094 10,809 20,406 (16,806) (2,854) 42,200 - relating to changes in tax rate 18,980 – – (2,080) – – 16,900 As at 31 December 2013 (784,935) (51,289) 95,173 306,643 64,242 2,199 (367,967) As at 1 January 2012 (916,896) (33,295) 88,742 259,667 171,411 173 (430,198) Credited/(charged) to statement of profit or loss: 12 - relating to origination/ recognition and reversal of temporary differences 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) NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued