ENRICHING LIVES EXPANDING HORIZONS - Maxis

106
Financial Statements
INCOME
STATEMENTS
For the financial year ended 31 December 2011
GROUP
COMPANY
NOTE 2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Revenue 6 8,799,921 8,868,873 2,360,000 2,615,000
Interconnect expenses, Universal
Services Provision contributions
and other direct cost of sales (2,762,978) (2,956,714) 0 0
Gross profit 6,036,943 5,912,159 2,360,000 2,615,000
Other income 13,730 41,421 2 0
Administrative expenses (1,688,895) (1,565,535) (15,905) (16,728)
Network operation costs (1,032,728) (977,951) 0 0
Other expenses (97,347) (66,750) (7,688) (2,905)
Profit from operations 7 3,231,703 3,343,344 2,336,409 2,595,367
Finance income 11(a) 39,873 28,758 85,765 61,019
Finance costs 11(b) (267,500) (239,600) (282,260) (220,118)
Profit before tax 3,004,076 3,132,502 2,139,914 2,436,268
Tax expenses 12 (473,237) (837,088) (827) (910)
Profit for the financial year 2,530,839 2,295,414 2,139,087 2,435,358
Attributable to:
- Equity holders of the Company 2,526,872 2,295,414
- Non-controlling interest 3,967 0
Earnings per share for profit attributable to the equity holders of the Company:
2,530,839 2,295,414
- Basic (sen) 13(a) 33.69 30.61
- Diluted (sen) 13(b) 33.69^ *
^ The diluted earnings per share is the same as basic earnings per share as the effect of dilutive potential ordinary shares is anti-dilutive.
* As there were no dilutive potential ordinary shares as at 31 December 2010, diluted earnings per share is not shown.
The notes on pages 116 to 196 form part of these financial statements.