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

Axiata Group Berhad (242188-H) Annual Report 2012STATEMENTS OFFINANCIAL POSITIONAS AT 31 DECEMBER 2012CAPITAL AND RESERVESATTRIBUTABLE TO OWNERSOF THE COMPANYGroup Companynote 31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Restated RestatedShare capital 13 8,508,209 8,466,182 8,445,154 8,508,209 8,466,182 8,445,154Share premium 2,094,125 1,989,885 1,972,964 2,094,125 1,989,885 1,972,964Reserves 15 9,498,174 9,387,015 8,307,191 5,512,330 4,711,015 5,780,819Total equity attributable to ownersof the company 20,100,508 19,843,082 18,725,309 16,114,664 15,167,082 16,198,937Non-controlling interests 1,906,714 1,832,415 1,553,339 – – –Total equity 22,007,222 21,675,497 20,278,648 16,114,664 15,167,082 16,198,937NON-CURRENT LIABILITIESBorrowings 16 10,765,691 9,231,424 9,983,983 762,366 773,057 738,758Derivative financial instruments 19 194,181 127,749 191,527 45,249 33,609 66,427Deferred income 20 247,188 136,056 – – – –Other payables 21 68,417 177,946 52,471 – – –Provision for liabilities 22 338,948 343,148 249,433 – – –Deferred tax liabilities 23 1,418,265 1,380,054 1,333,863 – – –Total non-current liabilities 13,032,690 11,396,377 11,811,277 807,615 806,666 805,18535,039,912 33,071,874 32,089,925 16,922,279 15,973,748 17,004,122NON-CURRENT ASSETSIntangible assets 24 8,392,514 8,297,978 7,605,498 – – –Property, plant and equipment 25 16,585,314 16,161,531 15,130,246 11,425 12,274 10,085Investment properties 26 – – 2,020 – – –Subsidiaries 27 – – – 13,629,758 13,489,816 13,463,536Jointly controlled entities 28 1,618 – – – – –Associates 29 6,838,467 6,769,135 6,698,484 124,802 124,802 124,802Available-for-sale financial asset 892 893 888 – – –Derivative financial instruments 19 33,621 44,891 14,964 – – –Long term receivables 30 98,750 108,858 111,313 – – –Amounts due from subsidiaries 32 – – – 85,772 222,612 181,203Deferred tax assets 23 263,842 315,611 117,457 – – –Total non-current assets 32,215,018 31,698,897 29,680,870 13,851,757 13,849,504 13,779,626169