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143
Maxis Berhad
Annual Report 2014
Notes to the
Financial Statements
31 December 2014
22 DEFERRED TAXATION
Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current
tax liabilities and when the deferred taxes relate to the same tax authority. The following amounts, determined after appropriate
offsetting, are shown in the statements of financial position:
Group
2014
RM’000
2013
RM’000
Deferred tax assets
102,045
127,618
Deferred tax liabilities
(482,352)
(495,585)
(380,307)
(367,967)
The analysis of deferred tax assets and deferred tax liabilities is as follows:
Group
2014
RM’000
2013
RM’000
Deferred tax assets:
- to be recovered after more than 12 months
10
9
- to be recovered within 12 months
102,035
127,609
102,045
127,618
Deferred tax liabilities:
- to be recovered after more than 12 months
(449,710)
(495,585)
- to be recovered within 12 months
(32,642)
-
(482,352)
(495,585)
Deferred tax liabilities (net)
(380,307)
(367,967)
