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)46. TRANSITION TO MFRS AND EARLY ADOPTION OF STANDARDS (CONTINUED)(c) The result and impact of transition to MFRS described in (a) are as follow:GroupStatement of financialposition31.12.2011 1.1.2011AsAspreviously Note As previously Note Asnote reported 46(a)(ii) restated reported 46(a)(ii) restatedRM’000 RM’000 RM’000 RM’000 RM’000 RM’000Reserves:- Retained earnings 10,396,129 (1,259,424) 9,136,705 9,227,762 (1,259,424) 7,968,338- Currency translationdifferences (1,947,251) 1,813,994 (133,257) (1,259,424) 1,259,424 –Non-controlling interests 1,832,355 60 1,832,415 – – –554,630 –Intangible assets 24 8,327,153 (29,175) 8,297,978Associates 6,185,330 583,805 6,769,135554,630Statement ofcomprehensive incomeOther comprehensiveincome- currency translationdifferences (672,653) 554,570 (118,083)306
Axiata Group Berhad (242188-H) Annual Report 201247. RECLASSIFICATION(a) The Group comparatives of the following components have been reclassified to conform with currentfinancial year presentation:– Certain mobile revenue from value added services is to be presented as net instead of gross of theamount related to the charges of these services, and– Presentation of Subscriber Acquisition Costs as amortisation of intangible assets instead of operatingexpenditure.Statement of comprehensive income for thefinancial year ended 31 December 2011As previously Reclassifi- Asreported cation restatedRM’000 RM’000 RM’000Operating revenue 16,447,937 (157,517) 16,290,420Other operating costs (5,042,590) 157,517 (4,885,073)Depreciation, impairment and amortisation (3,147,063) (52,838) (3,199,901)Marketing, advertising and promotion (1,526,634) 52,838 (1,473,796)(b) During the financial year, defined benefit plans of the Group was reclassified from current liability to noncurrentliability for better presentation in the financial statements. Comparative was restated accordingly.Statement offinancial positionNon-current liability31.12.2011 1.1.2011AsAspreviously Reclassifi- As previously Reclassifi- Asreported cation restated reported cation restatedRM’000 RM’000 RM’000 RM’000 RM’000 RM’000Other payable 125,054 52,892 177,946 – 52,471 52,471Current liabilityTrade and otherpayable 5,609,120 (52,892) 5,556,228 4,567,490 (52,471) 4,515,019307
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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 258 and 259: NOTES TO THEFINANCIAL STATEMENTSFOR
Page 312 and 313: STATEMENTBY DIRECTORSPURSUANT TO SE
Page 314 and 315: INDEPENDENTAUDITORS’ REPORTTO THE
Page 316 and 317: GroupFinancial Analysiscatering for
Page 318 and 319: SHAREHOLDINGSTATISTICSAS AT 29 MARC
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Page 322 and 323: ADDITIONAL COMPLIANCEINFORMATION3.
Page 324 and 325: Net Book Value ofLand & BuildingsFo
Page 326 and 327: GROUPDIRECTORYAxiata Group BerhadAx
Page 328 and 329: GLOSSARYShare Scheme CommitteeEmplo
Page 330 and 331: NOTICE OFANNUAL GENERAL MEETINGNOTI
Page 332 and 333: NOTICE OFANNUAL GENERAL MEETING10.
Page 334 and 335: EXPLANATORY NOTES TO THE SPECIAL BU
Page 336 and 337: ADMINISTRATIVE DETAILS FOR THE21ST
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