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)34. DEPOSITS, CASH AND BANK BALANCES (CONTINUED)The currency profile of deposits, cash and bank balances 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 6,618,563 – – – – 6,618,563 5,005,629 – – – – 5,005,629 5,005,016 – – – – 5,005,016USD 613,300 36,455 122,535 – 12,175 784,465 538,289 12,145 11,311 – 19,567 581,312 642,246 53,912 4,643 3,489 16,717 721,007IDR 86 217,929 – – – 218,015 88 336,196 – – – 336,284 315 75,509 – – – 75,824SLR 2,533 – 58,885 – – 61,418 3,054 – 251,774 – – 254,828 3,098 – 125,933 – – 129,031BDT – – – 178,172 – 178,172 – – – 74,711 – 74,711 – – – 58,131 – 58,131Other 45,571 – – – – 45,571 – – – – 364,024 364,024 – – – – 288,373 288,373Total 7,280,053 254,384 181,420 178,172 12,175 7,906,204 5,547,060 348,341 263,085 74,711 383,591 6,616,788 5,650,675 129,421 130,576 61,620 305,090 6,277,382CompanyRM 2,955,582 – – – – 2,955,582 1,500,704 – – – – 1,500,704 2,978,166 – – – – 2,978,166USD 568,776 – – – – 568,776 501,244 – – – – 501,244 114,089 – – – – 114,089Total 3,524,358 – – – – 3,524,358 2,001,948 – – – – 2,001,948 3,092,255 – – – – 3,092,25535. NON-CURRENT ASSETS/LIABILITIES CLASSIFIED AS HELD-FOR-SALE(a) Proposed disposal of 89.00% equity interest in Multinet Pakistan (Private) Limited (“Multinet”)The assets and liabilities related to a subsidiary, Multinet, a 89.00% owned subsidiary of the Group has beenpresented as non-current assets held-for-sale following an agreement entered into on 13 July 2010 todispose Multinet to the existing shareholder in Pakistan. The completion of the transaction is extended asthe transaction is subject to amongst others the fulfilment of certain conditions precedent.Multinet continued to be classified as assets and liabilities directly associated with non-current assetsclassified as held-for-sale as at 31 December 2012 and presented under the ‘others’ segment as disclosedin Note 39 to the financial statements.(i)Cash flows associated with assets/liabilities held-for-sale2012 2011Group RM’000 RM’000Operating cash flows 15,949 58,963Investing cash flows (8,125) (46,285)Financing cash flows (9,448) (21,137)Effect of exchange losses (480) (544)Total cash flows (2,104) (9,003)274
Axiata Group Berhad (242188-H) Annual Report 201235. NON-CURRENT ASSETS/LIABILITIES CLASSIFIED AS HELD-FOR-SALE (CONTINUED)(a) Proposed disposal of 89.00% equity interest in Multinet Pakistan (Private) Limited (“Multinet”) (continued)(ii) Assets directly associated with non-current assets classified as held-for-sale31.12.2012 31.12.2011 1.1.2011Group RM’000 RM’000 RM’000PPE 231,312 251,169 251,107Other intangible assets 2,353 – –Other current assets 15,072 31,527 34,667Total assets directly associated withnon-current assets classified asheld-for-sale 248,737 282,696 285,774(iii) Liabilities directly associated with non-current assets classified as held-for-sale31.12.2012 31.12.2011 1.1.2011Group RM’000 RM’000 RM’000Borrowings (37,044) (67,026) (80,955)Deferred tax liabilities (12,409) (10,242) (2,105)Other current liabilities (102,823) (110,170) (161,593)Total liabilities directly associated withnon-current assets classified asheld-for-sale (152,276) (187,438) (244,653)(iv) Cumulative expenses recognised in other comprehensive income relating to non-current assets classifiedas held-for-sale amounted to RM6.3 million (2011: RM21.8 million).(b) Proposed disposal of 49.00% equity interest in MTCEOn 18 May 2011, the Group entered into a SPA with Telecommunication Company of Esfahan on the disposalof its entire shareholding in MTCE representing 49.00% of the total issued and paid-up share capital inMTCE. The completion of the sale is subject to the fulfillment of certain conditions and completionprocedures in the SPA. In conjunction with the disposal of MTCE, the investment in MTCE amounted toRM4.1 million continued to be classified as “Non-Current Assets Held-for-Sale" as at 31 December 2012.The disposal of MTCE was completed on 2 January 2013 as disclosed in Note 48(b).275
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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 226 and 227: NOTES TO THEFINANCIAL STATEMENTSFOR
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Page 322 and 323: ADDITIONAL COMPLIANCEINFORMATION3.
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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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