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133
Notes to the Financial Statements
31 December 2015
23 DEFERRED TAXATION (CONTINUED)
The analysis of deferred tax assets and deferred tax liabilities is as follows:
Group
2015
RM’000
2014
RM’000
Deferred tax assets:
- to be recovered after more than 12 months
22
10
- to be recovered within 12 months
55,364
102,035
55,386
102,045
Deferred tax liabilities:
- to be recovered after more than 12 months
(479,400)
(449,710)
- to be recovered within 12 months
(14,132)
(32,642)
(493,532)
(482,352)
Deferred tax liabilities (net)
(438,146)
(380,307)
The movements in deferred tax assets/(liabilities) during the financial year comprise the following:
Group
Note
Property,
plant and
equipment
RM’000
Intangible
assets
RM’000
Deferred
income
RM’000
Provisions
RM’000
Investment
allowance
RM’000
Others
RM’000
Total
RM’000
As at 1 January 2015
(755,987) (54,956) 105,436 273,622 50,251
1,327 (380,307)
(Charged)/credited to statement of
profit or loss:
12
- relating to origination and reversal
of temporary differences
(43,538)
(24,123)
(3,993)
(9,473)
(11,700)
36,844 (55,983)
- relating to changes in tax rate
9,880
2,596
(4,058)
(9,161)
(74)
(1,039)
(1,856)
As at 31 December 2015
(789,645)
(76,483)
97,385 254,988
38,477
37,132 (438,146)
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)
