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

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NOTES TO THEFINANCIAL STATEMENTSFOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2012 (CONTINUED)21. TRADE AND OTHER PAYABLES (CONTINUED)(b) The Group operates defined benefits plan in Indonesia and Sri Lanka respectively. The plans are unfunded.The defined benefit plans of the Group recognised in the consolidated statements of financial position is asfollows:31.12.2012 31.12.2011 1.1.2011RM’000 RM’000 RM’000Present value of obligations 67,823 60,188 52,647Unrecognised actuarial loss – (8,150) (1,443)Unrecognised past service cost 594 854 1,26768,417 52,892 52,471The movement in present value of obligations of the defined benefit plans is as follows:2012 2011Group RM’000 RM’000At 1 January 52,892 52,471Charge to profit or loss:– current service cost 7,989 7,203– interest costs 4,696 4,896– net actuarial gains – (470)– past service cost 21 (202)– curtailments – (10,391)12,706 1,036Acquisition of subsidiary 2,258 –Benefit paid (2,663) (1,349)Charge to other comprehensive income:– actuarial reserve 8,790 –Currency translation differences (5,566) 734At 31 December 68,417 52,892Estimated actuarial obligation was based on the actuarial valuation prepared independent actuary.Present value of the defined benefits obligation of the Group is calculated annually by independent actuariesusing the projected unit credit method. The principal actuarial valuation assumption used was as follows:31.12.2012 31.12.2011 1.1.2011RM’000 RM’000 RM’000Discount rate (p.a.) 6.5% - 12.7% 7.5% - 11.0% 9.0% - 10.5%Salary increment rate (p.a.) 10.0% - 14.0% 10.0% - 12.0% 10.0% - 12.0%250
Axiata Group Berhad (242188-H) Annual Report 201221. TRADE AND OTHER PAYABLES (CONTINUED)The currency profile of trade and other payables is as follows:Group31.12.2012 31.12.2011 1.1.2011Functional currency Functional currency Functional currencyRM IDR SLR BDT Others Total RM IDR SLR BDT Others Total RM IDR SLR BDT Others TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000RM 2,886,668 – – – – 2,886,668 2,396,632 – – – 61 2,396,693 2,291,427 – – – – 2,291,427USD 12,379 441,662 107,016 58,519 63,614 683,190 11,850 546,086 28,607 46,185 34,663 667,391 26,983 356,686 50,760 – 29,285 463,714IDR – 953,735 – – – 953,735 248 1,151,018 – – – 1,151,266 – 819,010 – – – 819,010SLR – – 541,004 – – 541,004 – – 408,133 – – 408,133 – – 364,319 – – 364,319BDT – – – 643,733 – 643,733 – – – 995,665 – 995,665 – – – 545,819 – 545,819SDR* 89,178 – – – – 89,178 112,430 260 – – – 112,690 80,932 1,205 – – – 82,137Others 1,245 661 – – – 1,906 2,283 53 – – – 2,336 – 998 – – 66 1,064Total 2,989,470 1,396,058 648,020 702,252 63,614 5,799,414 2,523,443 1,697,417 436,740 1,041,850 34,724 5,734,174 2,399,342 1,177,899 415,079 545,819 29,351 4,567,490CompanyRM 56,704 – – – – 56,704 50,639 – – – – 50,639 37,193 – – – – 37,193USD 12,379 – – – – 12,379 11,850 – – – – 11,850 – – – – – –IDR – – – – – – 248 – – – – 248 – – – – – –Others 1,171 – – – – 1,171 2,283 – – – – 2,283 – – – – – –Total 70,254 – – – – 70,254 65,020 – – – – 65,020 37,193 – – – – 37,193* SDR: Special Drawing RightsCredit terms of trade and other payables for the Group and the Company vary from 30 to 90 days (31.12.2011:30 to 90 days, 1.1.2011: 30 to 90 days) depending on the terms of the contracts respectively.251
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AXIATA GROUP BERHAD (242188-H) ANNU
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PakistanBangladeshIndiaThailandCamb
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CONTENTS006 Financial Calenda
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FinancialCalendar 2012QUARTERLY RES
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Raising The BarAxiata is continuous
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Chairman’sStatementTan Sri Dato
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Chairman’sStatementHIGH GROWTH MA
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President& GCEO’SBusinessReviewDA
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President &GCEO’S Business Review
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Axiata Group Berhad (242188-H) Annu
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Five-yeargroup financial summaryOPE
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Awards andRecognitionIndonesia Serv
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DIRECTORS’RESPONSIBILITY STATEMEN
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DIRECTORS’REPORTSHARE CAPITALDuri
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DIRECTORS’REPORTDIRECTORS’ INTE
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DIRECTORS’REPORTSTATUTORY INFORMA
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STATEMENTS OFCOMPREHENSIVE INCOMEFO
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STATEMENTS OFFINANCIAL POSITIONAS A
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CONSOLIDATED STATEMENT OFCHANGES IN
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STATEMENTS OFCASH FLOWSFOR THE FINA
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NOTES TO THEFINANCIAL STATEMENTSFOR
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STATEMENTBY DIRECTORSPURSUANT TO SE
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INDEPENDENTAUDITORS’ REPORTTO THE
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GroupFinancial Analysiscatering for
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SHAREHOLDINGSTATISTICSAS AT 29 MARC
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SHAREHOLDINGSTATISTICSAS AT 29 MARC
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ADDITIONAL COMPLIANCEINFORMATION3.
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Net Book Value ofLand & BuildingsFo
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GROUPDIRECTORYAxiata Group BerhadAx
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GLOSSARYShare Scheme CommitteeEmplo
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NOTICE OFANNUAL GENERAL MEETINGNOTI
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NOTICE OFANNUAL GENERAL MEETING10.
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EXPLANATORY NOTES TO THE SPECIAL BU
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ADMINISTRATIVE DETAILS FOR THE21ST
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