axiata group berhad | annual report 2015
199
23. DEFERRED TAXATION
Deferred tax assets and liabilities of the Group are offsetted when there is a legally enforceable right to set off current tax assets against current tax
liabilities and when the deferred taxes related to the same tax authority. The following amounts, determined after appropriate offsetting, are shown in
the statements of financial position:
Group
2015
2014
RM’000
RM’000
Restated
Deferred tax assets
(248,156)
(275,225)
Deferred tax liabilities
1,809,316
1,654,298
Net deferred tax liabilities
1,561,160
1,379,073
The movement in net deferred tax liabilities of the Group during the financial year is as follows:
Group
Note
2015
2014
RM’000
RM’000
Restated
At 1 January (as previously stated)
1,424,862
1,336,732
Restatement adjustments
(45,789)
-
At 1 January (as restated)
1,379,073
1,336,732
Charge/(credit) to profit or loss:
- PPE
107,338
(42,975)
- tax losses
(208,936)
(123,515)
- provision and others
64,643
80,121
11
(36,955)
(86,369)
Acquisition of subsidiaries
(799)
69,873
Debit/(credit) to other comprehensive income:
- actuarial reserve
3,445
(2,459)
Currency translation differences
216,396
61,296
At 31 December
1,561,160
1,379,073
