ENRICHING LIVES EXPANDING HORIZONS - Maxis

More documents

Recommendations

Info

104 Financial Statements DIRECTORS’ REPORT Continued STATUTORY INFORMATION ON THE FINANCIAL STATEMENTS Before the income statements, statements of comprehensive income and statements of financial position of the Group and of the Company were made out, the Directors took reasonable steps: (a) to ascertain that proper action had been taken in relation to the writing off of bad debts and the making of allowance for impairment and satisfied themselves that all known bad debts had been written off and that adequate allowance had been made for impairment; and (b) to ensure that any current assets, other than debts, which were unlikely to realise in the ordinary course of business, their values as shown in the accounting records of the Group and of the Company had been written down to an amount which they might be expected so to realise. At the date of this Report, the Directors are not aware of any circumstances: (a) which would render the amounts written off for bad debts or the amount of the allowance for impairment in the financial statements of the Group and of the Company inadequate to any substantial extent; or (b) which would render the values attributed to current assets in the financial statements of the Group and of the Company misleading; or (c) which have arisen which render adherence to the existing method of valuation of assets or liabilities of the Group and of the Company misleading or inappropriate. No contingent or other liability has become enforceable or is likely to become enforceable within the period of twelve months after the end of the financial year which, in the opinion of the Directors, will or may affect the ability of the Group or of the Company to meet their obligations when they fall due. At the date of this Report, there does not exist: (a) any charge on the assets of the Group and of the Company which has arisen since the end of the financial year which secures the liability of any other person; or (b) any contingent liability of the Group and of the Company which has arisen since the end of the financial year. At the date of this Report, the Directors are not aware of any circumstances not otherwise dealt with in this Report or the financial statements which would render any amount stated in the financial statements misleading. In the opinion of the Directors: (a) the results of the Group’s and of the Company’s operations during the financial year were not substantially affected by any item, transaction or event of a material and unusual nature except for the recognition of tax credits amounting to RM352,347,000 as disclosed in Note 12 to the financial statements; and (b) there has not arisen in the interval between the end of the financial year and the date of this Report any item, transaction or event of a material and unusual nature likely to affect substantially the results of the operations of the Group or of the Company for the financial year in which this Report is made.
MAXIS BERHAD ANNUAL REPORT 2011 105 SIGNIFICANT EVENTS SUBSEQUENT TO THE REPORTING DATE Significant events subsequent to the reporting date are disclosed in Note 39 to the financial statements. AUDITORS The auditors, PricewaterhouseCoopers, have expressed their willingness to continue in office. Signed on behalf of the Board of Directors in accordance with their resolution dated 10 April 2012. RAJA TAN SRI DATO’ SERI ARSHAD BIN RAJA TUN UDA DIRECTOR SANDIP DAS DIRECTOR Kuala Lumpur
Page 1 and 2:
ENRICHING LIVES EXPANDING HORIZONS
Page 3 and 4:
CONTENTS Introduction 2 Our Company
Page 5 and 6:
MAXIS BERHAD ANNUAL REPORT 2011 3 I
Page 7 and 8:
MAXIS BERHAD ANNUAL REPORT 2011 5 C
Page 9 and 10:
MAXIS BERHAD ANNUAL REPORT 2011 7 I
Page 11 and 12:
MAXIS BERHAD ANNUAL REPORT 2011 9 2
Page 13 and 14:
MAXIS BERHAD ANNUAL REPORT 2011 11
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56: MAXIS BERHAD ANNUAL REPORT 2011 53
Page 79 and 80: Maxis Berhad Annual Report 2011 77
Page 89 and 90: • ALIGNED TO CORPORATE STRATEGY A
Page 99: MAXIS BERHAD ANNUAL REPORT 2011 97
Page 102 and 103: 100 Financial Statements DIRECTORS
Page 104 and 105: 102 Financial Statements DIRECTORS
Page 108 and 109: 106 Financial Statements INCOME STA
Page 110 and 111: 108 Financial Statements STATEMENTS
Page 118 and 119: 116 Financial Statements NOTES TO T
Page 156 and 157:
154 Financial Statements NOTES TO T
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
198 Financial Statements STATEMENT
Page 202 and 203:
200 Financial Statements INDEPENDEN
Page 204 and 205:
202 SMALL SHOP, BIG DREAMS In busin
Page 206 and 207:
204 Corporate Governance AUDIT COMM
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
212 Corporate Governance STATEMENT
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
228 OUT OF TOWN NEVER OUT OF TOUCH
Page 232 and 233:
230 Corporate Governance INTERNAL C
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
236 Corporate Governance RISK MANAG
Page 240 and 241:
238 Corporate Governance RISK MANAG
Page 242 and 243:
240 Corporate Governance ETHICAL BU
Page 244 and 245:
242 Analysis of Shareholdings DISTR
Page 246 and 247:
244 Analysis of Shareholdings 30 LA
Page 248 and 249:
246 Analysis of Shareholdings INFOR
Page 250 and 251:
248 Other Information LIST OF PROPE
Page 252 and 253:
250 Other Information DISCLOSURE OF
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
280 Other Information MATERIAL CONT
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
286 Other Information GLOSSARY 2G S
Page 290 and 291:
288 Other Information GLOSSARY Cont
Page 292 and 293:
290 MAXIS EXCLUSIVE PARTNERS CENTRA
Page 294 and 295:
292 Other Information MAXIS EXCLUSI
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
302 Annual General Meeting NOTICE O
Page 306 and 307:
NOTES
Page 308 and 309:
fold here STAMP Maxis Berhad (86757
Page 310:
fold here STAMP Maxis Berhad (86757
show all

ENRICHING LIVES EXPANDING HORIZONS - Maxis

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?