ENRICHING LIVES EXPANDING HORIZONS - Maxis

140
Financial Statements
NOTES TO THE
FINANCIAL STATEMENTS
31 December 2011
Continued
5 SEGMENT REPORTING (CONTINUED)
(a) Business segments (continued)
Other material non-cash items consist of the following:
GROUP
RESTATED
NOTE 2011 2010
RM’000
RM’000
Allowance(net) for:
- impairment of receivables, deposits and prepayments 37(b) 135,497 118,521
- inventories obsolescence 21,504 5,598
ESOS expense 668 0
Loss/(gain) on disposal of property, plant and equipment 1,761 (839)
Property, plant and equipment written off 40,647 22,673
Provision/(write-back of provision) (net) for:
- staff incentive scheme 49,148 38,279
- site rectification and decommissioning works 901 (3,767)
Unrealised loss/(gain) on foreign exchange 8,264 (2,930)
(b) Geographical information
258,390 177,535
The Group’s business segments operate substantially in Malaysia. In determining the geographical segments of the Group,
revenues are based on the country in which the customer or international operator is located. Non-current assets by
geographical segments are not disclosed as all operations of the Group are based on Malaysia.
GROUP
2011 2010
RM’000
RM’000
Malaysia 8,456,662 8,253,337
Other countries* 343,259 615,536
Total revenue 8,799,921 8,868,873
* Represents revenue from roaming partners and hubbing revenue.