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

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