![]()
19. Deferred Tax Liabilities (cont’d.)
The components and movements of recognised deferred tax liability and assets of the Group during the financial year prior to
off-setting are as follows:
Deferred tax liability:
Property,
plant and
equipment and
intangible
assets
RM’000
At 1 January 2013
363,099
Recognised in profit and loss
36,837
At 31 December 2013
399,936
At 1 January 2012
444,425
Recognised in profit and loss
(81,326)
At 31 December 2012
363,099
Deferred tax assets
:
Deferred
revenue
Others
Total
RM’000
RM’000
RM’000
At 1 January 2013
(92,102)
(155,698)
(247,800)
Recognised in profit and loss
8,782
29,090
37,872
At 31 December 2013
(83,320)
(126,608)
(209,928)
At 1 January 2012
(89,638)
(92,446)
(182,084)
Recognised in profit and loss
(2,464)
(63,252)
(65,716)
At 31 December 2012
(92,102)
(155,698)
(247,800)
Others relate to deferred tax assets arising from deductible temporary differences on trade receivables and payables, and
provisions.
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
<<
>>
116
