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Download - Axiata Group Berhad - Investor Relations

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Notes to the Financial StatementsFOR THE FINANCIAL YEAR ENDED 31 DECEMBER 200940. SEGMENTAL REPORTING (CONTINUED)Malaysia Indonesia Bangladesh Sri Lanka Others TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000As at 31 December 2008Segmental assets 6,883,710 8,806,421 1,995,383 2,534,367 8,344,758 28,564,639Jointly controlled entities — — — — 1,013,202 1,013,202Associates — — — — 1,589,905 1,589,905Investments — — — — 5,914,428 5,914,428Tax related assets 270,223Total assets 37,352,397Segmental liabilities 2,083,335 1,565,819 382,694 548,235 4,142,709 8,722,792Borrowings 15,959,351Tax related liabilities 972,741Total liabilities 25,654,884Financial year ended31 December 2008Other information:Capital expenditure– additional during the year 782,232 3,462,109 296,287 869,705 241,227 5,651,560Depreciation and amortisation 856,053 993,266 188,868 250,205 32,167 2,320,559Write off of property, plantand equipment 51 5,017 — — — 5,068(Reversal)/Impairment ofproperty, plant and equipment (12,418) 6,272 183 576 18,225 12,838Significant non-cash expenses 63,207 229,336 6,317 59,929 59,086 417,875* Inter-segment operating revenue has been eliminated in arriving at respective segment operating revenue. The intersegmentoperating revenue was entered into in the normal course of business and at prices available to third partiesor at negotiated terms.By business segmentsSegmental information is not presented by business segments as there are no other significant business segments otherthan the provision of mobile telecommunication services.<strong>Axiata</strong> <strong>Group</strong> <strong>Berhad</strong> • 266

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