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FINANCIAL STATEMENTS
Axiata Group Berhad | Annual Report 2016
121
STATEMENTS OF
COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Operating revenue
6
21,565,392
19,883,460
1,049,838
1,149,548
Operating costs
- depreciation, impairment and amortisation
7(a)
(5,666,505)
(4,198,547)
(8,431)
(7,049)
- foreign exchange (losses)/gains
(85,342)
252,791
889,149
2,071,791
- domestic interconnect and international outpayment
(2,096,123)
(2,158,415)
-
-
- marketing, advertising and promotion
(1,817,599)
(1,471,792)
(26,554)
(8,147)
- other operating costs
7(b)
(8,074,312)
(7,649,816)
(146,398)
(73,940)
- staff costs
7(c)
(1,564,710)
(1,319,383)
(113,131)
(93,621)
- other (losses)/gains - net
8
(68,161)
98,083
-
-
Other operating income - net
9
534,566
666,257
2,184
1,828
Operating profit before finance cost
2,727,206
4,102,638
1,646,657
3,040,410
Finance income
10
183,394
173,421
25,143
55,833
Finance cost excluding net foreign exchange losses on
financing activities
10
(1,201,184)
(831,138)
(57,000)
(24,819)
Net foreign exchange losses on financing activities
(599,720)
(547,342)
(392,372)
-
(1,800,904)
(1,378,480)
(449,372)
(24,819)
Joint ventures
- share of results (net of tax)
28
(95,842)
(38,587)
-
-
Associates
- share of results (net of tax)
131,124
489,506
-
-
- loss on dilution of equity interests
5(a)
(5,398)
(17,356)
-
-
Profit before taxation
1,139,580
3,331,142
1,222,428
3,071,424
Taxation and zakat
11
(482,422)
(695,074)
(19,126)
(503)
Profit for the financial year
657,158
2,636,068
1,203,302
3,070,921