DiGi.com Berhad - Annual Report 2013 - page 117

18. Loans and Borrowings (cont’d.)
The obligation under finance lease at the reporting date is as follows:
Group
2013
2012
RM’000
RM’000
Future instalments payable
62,267
75,831
Less: Unexpired finance lease interest
(13,082)
(17,873)
Principal outstanding
49,185
57,958
The maturities of the Group’s loans and borrowings at the reporting date are as follows:
Group
2013
2012
RM’000
RM’000
Less than one year
303,457
185,873
Between one and two years
203,739
379,108
Between two and five years
234,019
500,060
More than five years
8,111
15,108
749,326 1,080,149
19. Deferred Tax Liabilities
Group
2013
2012
RM’000
RM’000
At 1 January
115,299
262,341
Recognised in profit and loss (Note 8)
74,709
(147,042)
At 31 December
190,008
115,299
Presented after appropriate off-setting as follows:
Deferred tax liability
399,936
363,099
Deferred tax assets
(209,928)
(247,800)
190,008
115,299
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
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