axiata group berhad | annual report 2015
156
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
7(a). DEPRECIATION, IMPAIRMENT AND AMORTISATION
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Depreciation of PPE
25
3,878,057
3,257,011
6,623
5,049
Reversal of impairment of PPE
25
(5,089)
(32,734)
-
-
Impairment of PPE
25
10,934
26,101
-
-
Write off of PPE
25
22,653
21,957
426
1
Amortisation of intangible assets
24
291,698
366,860
-
-
Others
294
279
-
-
Total
4,198,547
3,639,474
7,049
5,050
7(b). OTHER OPERATING COSTS
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Impairment of trade and other receivables
32
78,659
77,870
-
-
Business license fees
999,783
803,866
-
-
Charges and commissions
56,635
74,190
51
45
Cost of SIM and recharge cards
184,673
159,474
-
-
Revenue sharing outpayment
749,328
722,787
-
-
Leased circuit charges
221,969
212,986
-
-
Maintenance
1,331,917
1,185,442
8,458
8,280
Professional fees
219,015
256,645
22,976
37,984
Rental-land and buildings
1,282,266
1,009,590
4,792
4,632
Rental-equipment
181,257
196,898
345
286
Rental-others
84,797
67,066
-
7
Roaming costs
225,539
212,861
-
-
Supplies and inventories
610,189
354,309
546
495
Transportation and travelling
88,211
77,370
6,714
7,727
USP/ Obligation contribution
469,135
458,405
-
-
Utilities
277,289
289,078
434
535
Others
1
589,154
497,314
29,624
25,740
Total
7,649,816
6,656,151
73,940
85,731
