ENRICHING LIVES EXPANDING HORIZONS - Maxis

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156 Financial Statements NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 Continued 18 INVESTMENTS IN SUBSIDIARIES (CONTINUED) The information on the subsidiaries is as follows: (continued) GROUP’S EFFECTIVE PAID-UP NAME PRINCIPAL ACTIVITIES EQUITY INTEREST CAPITAL 2011 2010 2011 2010 Incorporated in Malaysia (continued) Maxis Multimedia Provider of multimedia related services 100% 100% RM2 RM2 Sdn. Bhd. (530188-A) (dormant) Subsidiary of Advanced Wireless Technologies Sdn. Bhd. UMTS (Malaysia) 3G spectrum assignment holder 75% 75% RM2,500,002 RM2,500,002 Sdn. Bhd. (520422-D) Subsidiary of Maxis Broadband Sdn. Bhd. Maxis Online Sdn. Bhd. Holder of investments (dormant) 100% 100% RM2 RM2 (235849-A) Subsidiary of Maxis Mobile Sdn. Bhd. Maxis Mobile (L) Ltd Holder of investments 100% 100% USD10,000 USD10,000 (LL-01709) (i) Incorporated in the Republic of Singapore Subsidiary of Maxis International Sdn. Bhd. Maxis Asia Access Pte Provider of international 100% 100% SGD2 SGD2 Ltd (200001826C) #(ii) telecommunications services Notes: # Not audited by PwC. (i) Maxis Mobile (L) Ltd is a company registered under the Labuan Companies Act, 1990, with shares issued in USD. (ii) Maxis Asia Access Pte Ltd is a company established under the Companies Act, Cap. 50 of the Republic of Singapore, with shares issued in SGD.
MAXIS BERHAD ANNUAL REPORT 2011 157 19 FINANCIAL INSTRUMENTS BY CATEGORY GROUP COMPANY RESTATED NOTE 2011 2010 2011 2010 RM’000 RM’000 RM’000 RM’000 Financial assets: Amount due from a subsidiary 17 0 0 175 0 Amount due from a fellow subsidiary 20 0 10 0 0 Amount due from immediate holding company 20 418 266 0 0 Amounts due from related parties 26 16,428 13,792 0 0 Loans to subsidiaries 17 0 0 1,358,792 1,522,717 Receivables and deposits 25 676,526 740,454 50 19 Cash and cash equivalents 27 838,125 897,621 81,405 79,554 Loans and receivables 1,531,497 1,652,143 1,440,422 1,602,290 Available-for-sale investment 21 50 0 0 0 Derivative financial instruments 22 3,201 0 3,201 0 Financial liabilities: Payables and accruals 31 1,696,553 1,854,055 1,816 1,608 Amounts due to related parties 26 23,214 42,944 0 0 Amounts due to subsidiaries 17 0 0 1,155 963 Amounts due to fellow subsidiaries 20 246 1,203 0 0 Amount due to immediate holding company 20 0 119 0 0 Borrowings 32 5,873,068 5,073,868 5,837,515 5,043,647 Loan from a related party 26 35,668 33,205 0 0 Other financial liabilities 7,628,749 7,005,394 5,840,486 5,046,218 Derivative financial instruments 22 366,177 348,452 366,177 348,452
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ENRICHING LIVES EXPANDING HORIZONS
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CONTENTS Introduction 2 Our Company
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MAXIS BERHAD ANNUAL REPORT 2011 3 I
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MAXIS BERHAD ANNUAL REPORT 2011 5 C
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MAXIS BERHAD ANNUAL REPORT 2011 7 I
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MAXIS BERHAD ANNUAL REPORT 2011 9 2
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MAXIS BERHAD ANNUAL REPORT 2011 11
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Maxis Berhad Annual Report 2011 77
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• ALIGNED TO CORPORATE STRATEGY A
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100 Financial Statements DIRECTORS
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206 Corporate Governance AUDIT COMM
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212 Corporate Governance STATEMENT
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228 OUT OF TOWN NEVER OUT OF TOUCH
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230 Corporate Governance INTERNAL C
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236 Corporate Governance RISK MANAG
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238 Corporate Governance RISK MANAG
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240 Corporate Governance ETHICAL BU
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242 Analysis of Shareholdings DISTR
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244 Analysis of Shareholdings 30 LA
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246 Analysis of Shareholdings INFOR
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248 Other Information LIST OF PROPE
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250 Other Information DISCLOSURE OF
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280 Other Information MATERIAL CONT
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286 Other Information GLOSSARY 2G S
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288 Other Information GLOSSARY Cont
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290 MAXIS EXCLUSIVE PARTNERS CENTRA
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292 Other Information MAXIS EXCLUSI
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302 Annual General Meeting NOTICE O
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NOTES
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fold here STAMP Maxis Berhad (86757
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fold here STAMP Maxis Berhad (86757
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ENRICHING LIVES EXPANDING HORIZONS - Maxis

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