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Information
145
Maxis Berhad
Annual Report 2014
Notes to the
Financial Statements
31 December 2014
22 DEFERRED TAXATION (CONTINUED)
Group
2014
RM’000
2013
RM’000
Deferred tax assets (before offsetting):
- deferred income
105,436
95,173
- provisions and accruals
273,622
306,643
- investment allowance
50,251
64,242
- others
1,675
2,652
430,984
468,710
Offsetting
(328,939)
(341,092)
Deferred tax assets (after offsetting)
102,045
127,618
Deferred tax liabilities (before offsetting):
- property, plant and equipment
(755,987)
(784,935)
- intangible assets
(54,956)
(51,289)
- others
(348)
(453)
(811,291)
(836,677)
Offsetting
328,939
341,092
Deferred tax liabilities (after offsetting)
(482,352)
(495,585)
23 INVENTORIES
Group
2014
RM’000
2013
RM’000
Telecommunications materials and supplies
4,350
6,905
Devices
8,090
63,528
12,440
70,433
The Group reversed RM14,620,000 (2013: RM3,533,000) of inventory write down as the Group was able to utilise those inventories.
