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)33. TRADE AND OTHER RECEIVABLESGroupCompany31.12.2012 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’000Trade receivables 918,491 1,188,120 1,039,397 – – –Less: Provision forimpairment (217,233) (297,787) (352,603) – – –701,258 890,333 686,794 – – –Other receivables:Deposits 114,203 108,176 107,636 – – –Less: Provision forimpairment (27,390) (23,002) (23,002) – – –86,813 85,174 84,634 – – –Prepayments 820,240 747,039 568,034 3,739 3,942 3,256Staff loans 431 456 538 – 9 43Finance lease receivables(Note 30(a)) 7,940 6,839 5,633 – – –Other receivable from anassociate – 314 314 – – –Other receivables 496,354 377,064 360,655 23,044 10,789 9,146Less: Provision forimpairment (938) (938) (2,830) – – –495,416 376,126 357,825 23,044 10,789 9,146Total other receivablesafter provision forimpairment 1,410,840 1,215,948 1,016,978 26,783 14,740 12,445Total trade and otherreceivables provisionfor impairment 2,112,098 2,106,281 1,703,772 26,783 14,740 12,445270
Axiata Group Berhad (242188-H) Annual Report 201233. TRADE AND OTHER RECEIVABLES (CONTINUED)The currency profile of trade and other receivables after impairment 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 739,793 – – – – 739,793 667,235 – – – – 667,235 508,237 – – – – 508,237USD 3,848 47,152 94,838 1,913 30,801 178,552 352 56,736 98,417 3,664 51,644 210,813 – 53,569 103,429 – 32,955 189,953IDR 3 807,268 – – – 807,271 – 779,969 – – – 779,969 – 586,441 – – – 586,441SLR – – 161,187 – – 161,187 – – 165,745 – – 165,745 – – 127,596 – – 127,596BDT – – – 210,686 – 210,686 – – – 221,051 – 221,051 – – – 273,244 – 273,244SDR 14,241 – – – – 14,241 61,016 – – – – 61,016 18,250 – – – – 18,250Others 325 43 – – – 368 314 42 – – 96 452 – 30 – – 21 51Total 758,210 854,463 256,025 212,599 30,801 2,112,098 728,917 836,747 264,162 224,715 51,740 2,106,281 526,487 640,040 231,025 273,244 32,976 1,703,772CompanyRM 22,461 – – – – 22,461 14,394 – – – – 14,394 12,445 – – – – 12,445USD 4,319 – – – – 4,319 346 – – – – 346 – – – – – –IDR 3 – – – – 3 – – – – – – – – – – – –Total 26,783 – – – – 26,783 14,740 – – – – 14,740 12,445 – – – – 12,445271
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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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Page 222 and 223: NOTES TO THEFINANCIAL STATEMENTSFOR
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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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