Maxis Berhad
Annual Report 2015
page
134
Notes to the Financial Statements
31 December 2015
23 DEFERRED TAXATION (CONTINUED)
Group
2015
RM’000
2014
RM’000
Deferred tax assets (before offsetting):
- deferred income
97,385
105,436
- provisions
254,988
273,622
- investment allowance
38,477
50,251
- others
37,314
1,675
428,164
430,984
Offsetting
(372,778)
(328,939)
Deferred tax assets (after offsetting)
55,386
102,045
Deferred tax liabilities (before offsetting):
- property, plant and equipment
(789,645)
(755,987)
- intangible assets
(76,483)
(54,956)
- others
(182)
(348)
(866,310)
(811,291)
Offsetting
372,778
328,939
Deferred tax liabilities (after offsetting)
(493,532)
(482,352)
24 INVENTORIES
Group
2015
RM’000
2014
RM’000
Telecommunications materials and supplies
5,110
4,350
Devices
8,137
8,090
13,247
12,440
The Group reversed RM2,136,000 (2014: RM14,620,000) of inventory write down as the Group was able to utilise those inventories.
