axiata group berhad | annual report 2015
119
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Other comprehensive income:
Items that will not be reclassified to profit or loss:
- actuarial gains/(losses) on defined benefits plan, net of tax
13,906
(12,347)
-
-
Items that may be reclassified subsequently to profit or loss:
- currency translation differences
1,622,510
455,472
-
-
- net cash flow hedge
936
(986)
-
-
- net investment hedge
(125,254)
21,588
-
-
- other reserve
(172,753)
-
-
-
- available-for-sale ("AFS") reserve
3,367
-
-
-
Other comprehensive income for the financial year, net of tax
1,342,712
463,727
-
-
Total comprehensive income for the financial year
3,978,780
2,832,248
3,070,921
3,465,951
Profit for the financial year attributable to:
- owners of the Company
2,554,220
2,364,976
3,070,921
3,465,951
- non-controlling interests ("NCI")
81,848
3,545
-
-
2,636,068
2,368,521
3,070,921
3,465,951
Total comprehensive income for the financial year attributable to:
- owners of the Company
3,667,507
2,740,914
3,070,921
3,465,951
- non-controlling interests
311,273
91,334
-
-
3,978,780
2,832,248
3,070,921
3,465,951
Earnings per share (sen)
- basic
12(a)
29.5
27.6
-
-
- diluted
12(b)
29.3
27.4
-
-
The above Statements of Comprehensive Income are to be read in conjunction with the notes to the financial statements on pages 126 to 244.
