Annual Report 2012 - Dialog
Annual Report 2012 - Dialog
Annual Report 2012 - Dialog
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26 Expenses by nature<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2012</strong> l <strong>Dialog</strong> Axiata PLC l 115<br />
Group Company<br />
<strong>2012</strong> 2011 <strong>2012</strong> 2011<br />
Directors’ fees 72,608 30,531 72,608 30,531<br />
Independent auditor’s remuneration<br />
- statutory audit 10,828 9,730 6,642 6,552<br />
- other permitted services 7,671 5,181 6,775 3,852<br />
Fees for other professional services 202,104 222,388 142,650 218,994<br />
Depreciation, impairment and amortisation 11,556,231 10,304,727 9,004,359 8,092,473<br />
Domestic interconnection and international origination cost 5,376,212 5,014,856 5,293,169 4,999,383<br />
Marketing, advertising and promotion 7,312,378 5,859,060 6,884,042 5,620,779<br />
Staff costs (Note 27) 4,272,122 3,257,630 3,635,306 2,992,271<br />
Other operating costs 20,872,273 14,583,882 17,947,132 12,666,486<br />
Total direct costs, administrative costs and distribution costs 49,682,427 39,287,985 42,992,683 34,631,321<br />
27 Employee benefit expenses<br />
Group Company<br />
<strong>2012</strong> 2011 <strong>2012</strong> 2011<br />
Wages and salaries 2,203,403 1,877,058 1,875,908 1,744,441<br />
Social security costs 1,568,457 969,781 1,338,020 876,971<br />
Pension costs - defined contribution plans 380,470 311,819 319,895 282,127<br />
Pension costs - defined benefit plan (Note 24) 119,792 98,972 101,483 88,732<br />
Number of persons employed as at 31 December:<br />
4,272,122 3,257,630 3,635,306 2,992,271<br />
- full time 2,993 2,544 2,234 2,146<br />
- part time Nil Nil Nil Nil<br />
2,993 2,544 2,234 2,146