axiata group berhad | annual report 2015
224
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
37. SEGMENTAL REPORTING (CONTINUED)
Malaysia
RM’000
Indonesia
RM’000
Bangladesh
RM’000
Sri Lanka
RM’000
Others
#
RM’000
Consolidation
adjustments/
eliminations
RM’000
Total
RM’000
Financial year ended 31
December 2014
Operating revenue:
Total operating revenue
7,729,348
6,475,565
2,084,662
1,686,177
878,318
-
18,854,070
Inter-segment*
(7,624)
(23,733)
(106)
(24,209)
(12,780)
(73,841)
(142,293)
External operating revenue
7,721,724
6,451,832
2,084,556
1,661,968
865,538
(73,841) 18,711,777
Results:
EBITDA
3,116,573
2,468,101
778,989
523,551
114,353
(2,992)
6,998,575
Interest income
109,057
55,509
16,952
5,098
138,847
(127,469)
197,994
Interest expense
(198,761)
(456,290)
(23,243)
(19,954)
(178,240)
130,029
(746,459)
Depreciation of PPE
(667,926)
(1,810,985)
(321,717)
(308,481)
(185,516)
37,614
(3,257,011)
Amortisation of intangible assets
(52,052)
(170,994)
(101,831)
(25,605)
(4,626)
(11,752)
(366,860)
Joint ventures:
- share of results (net of tax)
3,075
(28,067)
-
-
-
-
(24,992)
Associates:
- share of results (net of tax)
9,260
-
-
(2,697)
400,650
-
407,213
- loss on dilution of equity interests
-
-
-
-
-
(43,284)
(43,284)
Impairment of PPE (net of reversal)
(2,451)
(23,650)
2,297
30,437
-
-
6,633
Other non-cash income/(expenses)
1,025,303
(300,147)
4,497
(11,886)
268,285
(1,011,261)
(25,209)
Taxation
(601,288)
41,443
(170,503)
(30,773)
(79,655)
62,697
(778,079)
Segment profit/(loss) for the
financial year
2,740,790
(225,080)
185,441
159,690
474,098
(966,418)
2,368,521
#
Share of associates’ results contributed by Idea Cellular Limited (RM243.2 million) and M1 Limited (RM145.3 million).
