notes to tHe FinanCial stateMents
For tHe FinanCial Year ended 31 deCeMBer 2010
21. DEFERRED TAX (CONTINUED)
Breakdown of cumulative balances by each type of temporary difference:
Group
2010
2009
2008
RM'000
RM'000
RM'000
Restated
Restated
(a)
deferred Tax Assets:
96,152
PPe
174,985
65,234
4,676
Tax losses
2,034
18,075
238,002
Provision and others
195,327
158,253
(221,373)
offsetting
(308,560)
(236,880)
117,457
Total
63,786
4,682
(b) deferred Tax Liabilities:
1,554,270
PPe
1,406,346
909,930
966
others
33,329
(32,293)
(221,373)
offsetting
(308,560)
(236,880)
1,333,863
Total
1,131,115
640,757
The deductible temporary differences and unutilised tax losses of the Group and the Company for which
no deferred tax asset is recognised in the statement of financial position are as follows:
Group
Company
2010
2009
2010
2009
RM'000
RM'000
RM'000
RM'000
45,746
5,500
deductible temporary differences
46,211
3,275
120,736
23,624
unutilised tax losses
70,718
166,482
29,124
116,929
3,275
41,621
7,281
Tax effect
29,232
819
The benefits of these tax losses and credits will only be obtained if the Company and the relevant
subsidiaries derive future taxable income of a nature and amount sufficient for the benefits to be
utilised.
pg 238
annual report 2010
Axiata Group Berhad
(242188-H) ·
