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 RECEIVABLES (CONTINUED)The movement of provision for impairment of trade and other receivables are as follows:note 2012 2011Group RM’000 RM’000Trade receivablesAt 1 January 297,787 352,603Provision for impairment 7(b) 82,266 84,720Acquisition of a subsidiary 18,059 –Written off (174,522) (138,268)Currency translation differences (6,357) (1,268)At 31 December 217,233 297,787Other receivablesAt 1 January 23,940 25,832Provision for impairment 7(b) 6,300 1,183Written off (1,912) (3,075)At 31 December 28,328 23,940The carrying amounts of trade and other receivables approximate their fair value.Trade receivables which are due as at the end of the reporting period are as follows:Past dueSpecificallyimpairednot specifically impairednot past 0 -3 3 - 6 6 – 12 Over 12due months months months months TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’00031.12.2012 248,135 25,923 247,533 94,231 30,370 55,066 701,25831.12.2011 232,604 18,411 438,785 96,020 64,426 40,087 890,3331.1.2011 194,718 46,651 295,246 61,112 31,878 57,189 686,794The Group is not exposed to major concentration of credit risk due to the diverse customer base. In addition,credit risk is mitigated to a certain extent by cash deposits and bankers’ guarantee obtained from customers.The Group considers the accumulated impairment losses of trade receivables at the end of the reporting periodto be adequate to cover the potential financial loss.Credit terms of trade receivables for the Group range from 7 to 90 days (2011: 7 to 90 days).272
Axiata Group Berhad (242188-H) Annual Report 201234. DEPOSITS, CASH AND BANK BALANCESGroupCompanynote 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’000Deposits with:– Licensed banks 794,698 5,352,219 5,408,813 332,688 1,993,148 3,081,028– Other financialinstitutions – – 115,821 – – –Deposits underIslamic principles 5,816,634 714,505 206,560 3,186,244 3,000 –Total deposits 6,611,332 6,066,724 5,731,194 3,518,932 1,996,148 3,081,028Cash and bank balances 1,294,872 550,064 546,188 5,426 5,800 11,227Total deposits, cashand bank balances 7,906,204 6,616,788 6,277,382 3,524,358 2,001,948 3,092,255Less:Deposits pledged 16(a) (6,388) (421,338) (13,037) – (418,045) –Deposits on theinvestment ina subsidiary 5(a)(ii) – (87,135) – – – –Debt reserve account 16(e) – (56,542) (7) – – –Bank overdraft 16 (5,352) (5,367) (6,192) – – –Total cash and cashequivalents at the endof the financial year 7,894,464 6,046,406 6,258,146 3,524,358 1,583,903 3,092,255The deposits are placed mainly with a number of creditworthy financial institutions. There is no majorconcentration of deposits in any single financial institution. Maturity range of deposits is as follows:Group Company(In days) From To ToFinancial year ended 31 December 2012 overnight 270 270Financial year ended 31 December 2011 overnight 360 90273
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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 224 and 225: NOTES TO THEFINANCIAL STATEMENTSFOR
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Page 322 and 323: 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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