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

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<strong>Axiata</strong> <strong>Group</strong> <strong>Berhad</strong> (242188-H) <strong>Annual</strong> <strong>Report</strong> <strong>2012</strong>33. TRADE AND OTHER RECEIVABLES (CONTINUED)The currency profile of trade and other receivables after impairment is as follows:<strong>Group</strong>31.12.<strong>2012</strong> 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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