The analysis of deferred tax assets and deferred tax liabilities are as follows:
| 2016 | 2017 | |||||||
|
Deferred tax assets: |
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|
- Deferred tax asset to be recovered after 12 months |
8,168 | 8,011 | ||||||
|
- Deferred tax asset to be recovered within 12 months |
1,198 | 2,598 | ||||||
|
|
|
|
|
|||||
| 9,366 | 10,609 | |||||||
|
|
|
|
|
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|
Deferred tax liabilities: |
||||||||
|
- Deferred tax liabilities to be settled after 12 months |
(2,897 | ) | (4,079 | ) | ||||
|
- Deferred tax liabilities to be settled within 12 months |
(483 | ) | (557 | ) | ||||
|
|
|
|
|
|||||
| (3,380 | ) | (4,636 | ) | |||||
|
|
|
|
|
|||||
|
Net deferred tax assets after offsetting |
5,986 | 5,973 | ||||||
|
|
|
|
|
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|
Deferred tax liabilities: |
||||||||
|
- Deferred tax liabilities to be settled after 12 months |
(113 | ) | (108 | ) | ||||
|
- Deferred tax liabilities to be settled within 12 months |
— | — | ||||||
|
|
|
|
|
|||||
| (113 | ) | (108 | ) | |||||
|
|
|
|
|
|||||
|
Net deferred tax liabilities after offsetting |
(113 | ) | (108 | ) | ||||
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|
|
|
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