Maxis Berhad
Annual Report 2014
144
Notes to the
Financial Statements
31 December 2014
22 DEFERRED TAXATION (CONTINUED)
The movements in deferred tax assets/(liabilities) during the financial year comprise the following:
Group
Note
Property,
plant and
equipment
Intangible
assets
Deferred
income
Provisions
and
accruals
Investment
allowance
Others
Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
As at 1 January 2014
(784,935)
(51,289)
95,173 306,643 64,242
2,199 (367,967)
Credited/(charged) to
statement of profit or
loss:
12
- relating to origination
and reversal of
temporary differences
6,352
(4,257)
10,263 (31,558)
(12,475)
(872)
(32,547)
- relating to changes in
tax rate
22,596
590
-
(1,463)
(1,516)
-
20,207
As at 31 December 2014
(755,987)
(54,956) 105,436 273,622 50,251
1,327 (380,307)
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)
