Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

Axiata Group Berhad (242188-H) Annual Report 2012STATEMENTS OFCOMPREHENSIVE INCOMEFOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2012Group Companynote 2012 2011 2012 2011RM’000 RM’000 RM’000 RM’000RestatedOperating revenue 6 17,651,617 16,290,420 3,125,603 50,525Operating costs– depreciation, impairment andamortisation 7(a) (3,339,563) (3,199,901) (4,130) (3,065)– foreign exchange (losses)/gains (136,184) (53,223) (199,501) 146,617– domestic interconnect andinternational outpayment (2,284,257) (1,675,450) – –– marketing, advertising andpromotion (1,439,743) (1,473,796) (29,194) (32,863)– other operating costs 7(b) (5,363,165) (4,885,073) (88,230) (73,941)– staff costs 7(c) (1,139,955) (1,078,951) (84,704) (71,272)– other gains/(losses) - net 8 30,155 (5,008) – –Other operating income 9 94,044 80,989 656 1,860Operating profit beforefinance cost 4,072,949 4,000,007 2,720,500 17,861Finance income 10 262,345 235,781 53,238 80,062Finance cost– Finance cost excluding netforeign exchange losses onfinancing activities (717,799) (638,102) (32,338) (34,088)– Net foreign exchange losses onfinancing activities (66,214) (138,724) – –10 (784,013) (776,826) (32,338) (34,088)Jointly controlled entities– share of results (net of tax) 28 (1,577) – – –Associates– share of results (net of tax) 29 234,950 137,745 – –– loss on dilution of equityinterests 5(a)(xi),(xii) (22,860) (20,108) – –Profit before taxation 3,761,794 3,576,599 2,741,400 63,835Taxation and zakat 11 (882,217) (864,349) (16) (880)Profit for the financial year 2,879,577 2,712,250 2,741,384 62,955167