axiata group berhad | annual report 2015
118
STATEMENTS OF
COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Operating revenue
6
19,883,460
18,711,777
1,149,548
2,994,547
Operating costs
- depreciation, impairment and amortisation
7(a)
(4,198,547)
(3,639,474)
(7,049)
(5,050)
- foreign exchange gains/(losses)
252,791
(76,317)
2,071,791
551,119
- domestic interconnect and international outpayment
(2,158,415)
(2,285,560)
-
-
- marketing, advertising and promotion
(1,471,792)
(1,448,773)
(8,147)
(30,513)
- other operating costs
7(b)
(7,649,816)
(6,656,151)
(73,940)
(85,731)
- staff costs
7(c)
(1,319,383)
(1,322,718)
(93,621)
(111,212)
- other gains/(losses) - net
8
98,083
(41,753)
-
(5,765)
Other operating income - net
9
666,257
252,657
1,828
138,624
Operating profit before finance cost
4,102,638
3,493,688
3,040,410
3,446,019
Finance income
10
173,421
197,994
55,833
76,731
Finance cost excluding net foreign exchange losses on financing
activities
(831,138)
(746,459)
(24,819)
(53,538)
Net foreign exchange losses on financing activities
(547,342)
(137,560)
-
-
10
(1,378,480)
(884,019)
(24,819)
(53,538)
Joint ventures
- share of results (net of tax)
27
(38,587)
(24,992)
-
-
Associates
- share of results (net of tax)
489,506
407,213
-
-
- loss on dilution of equity interests
5(a),(b)
(17,356)
(43,284)
-
-
Profit before taxation
3,331,142
3,146,600
3,071,424
3,469,212
Taxation and zakat
11
(695,074)
(778,079)
(503)
(3,261)
Profit for the financial year
2,636,068
2,368,521
3,070,921
3,465,951
