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17. Deferred tax assets/(liabilities) (cont’d.)
The movements in the deferred tax assets and liabilities of the Group and the Company during the financial year are as follows:
(cont’d.)
(a) Deferred tax assets (cont’d.)
Group
Company
2017
RM’000
2016
RM’000
2017
RM’000
2016
RM’000
Deferred tax assets (before offsetting)
Unabsorbed capital allowances
723,419
955,972
723,419
955,972
Unabsorbed investment tax allowances
1,334,948
1,274,056
1,332,181
1,274,056
Unutilised tax losses
9,580
8,803
8,803
8,803
Sales in advance
154,589
145,445
154,171
145,445
Provisions and others
31,986
27,296
31,769
27,296
Receivables
25,312
4,878
25,312
4,878
Derivatives
61,231
–
61,231
–
2,341,065 2,416,450 2,336,886 2,416,450
Offsetting
(1,854,185)
(1,667,239)
(1,851,330)
(1,667,412)
Deferred tax assets (after offsetting)
486,880
749,211
485,556
749,038
Deferred tax liabilities (before offsetting)
Property, plant and equipment
(1,739,432)
(1,610,020)
(1,739,499)
(1,610,193)
Payables
(114,753)
–
(111,831)
–
Derivatives
–
(57,219)
–
(57,219)
(1,854,185)
(1,667,239)
(1,851,330)
(1,667,412)
Offsetting
1,854,185
1,667,239
1,851,330
1,667,412
Deferred tax liabilities (after offsetting)
–
–
–
–
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
310