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)26. INVESTMENT PROPERTIESFreeholdnote land Buildings TotalGroup RM’000 RM’000 RM’000Net book valueAt 1 January 2011 1,787 233 2,020Depreciation 7(a) – (1) (1)Disposal (1,787) (232) (2,019)At 31 December 2011 – – –At 31 December 2011At cost – – –Accumulated depreciation – – –Net book value – – –At 1 January 2011At cost 1,787 413 2,200Accumulated depreciation – (180) (180)Net book value 1,787 233 2,020262
Axiata Group Berhad (242188-H) Annual Report 201227. SUBSIDIARIES31.12.2012 31.12.2011 1.1.2011Malaysia Overseas Total Malaysia Overseas Total Malaysia Overseas TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000CompanyUnquoted shares,at cost 5,177,486 182,925 5,360,411 5,259,921 182,925 5,442,846 5,216,460 182,925 5,399,385Accumulated impairmentlosses (3,996) (141,869) (145,865) (3,996) (141,869) (145,865) (3,996) (141,869) (145,865)5,173,490 41,056 5,214,546 5,255,925 41,056 5,296,981 5,212,464 41,056 5,253,520Advances to subsidiariestreated asquasi-investment 3,142,951 6,493,632 9,636,583 2,731,234 6,682,972 9,414,206 3,075,761 6,355,626 9,431,387Accumulated impairmentlosses – (1,221,371) (1,221,371) – (1,221,371) (1,221,371) – (1,221,371) (1,221,371)3,142,951 5,272,261 8,415,212 2,731,234 5,461,601 8,192,835 3,075,761 5,134,255 8,210,016Total 8,316,441 5,313,317 13,629,758 7,987,159 5,502,657 13,489,816 8,288,225 5,175,311 13,463,536The Group’s and the Company’s equity interests in subsidiaries, their respective principal activities and countriesof incorporation are listed in Note 41 to the financial statements.263
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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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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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