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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
122
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Other comprehensive income:
Items that will not be reclassified to profit or loss:
- actuarial gains on defined benefits plan, net of tax
14,867
13,906
-
-
Items that may be reclassified subsequently to profit or loss:
- currency translation differences
1,708,339
1,622,510
-
-
- net cash flow hedge
(2,196)
936
-
-
- net investment hedge
(67,555)
(125,254)
-
-
- available-for-sale reserve
32,631
3,367
-
-
Other comprehensive income for the financial year, net of tax
1,686,086
1,515,465
-
-
Total comprehensive income for the financial year
2,343,244
4,151,533
1,203,302
3,070,921
Profit for the financial year attributable to:
- owners of the Company
504,254
2,554,220
1,203,302
3,070,921
- non-controlling interests
152,904
81,848
-
-
657,158
2,636,068
1,203,302
3,070,921
Total comprehensive income for the financial year attributable to:
- owners of the Company
1,836,063
3,840,260
1,203,302
3,070,921
- non-controlling interests
507,181
311,273
-
-
2,343,244
4,151,533
1,203,302
3,070,921
Earnings per share (sen)
- basic
12(a)
5.7
29.5
-
-
- diluted
12(b)
5.7
29.3
-
-
The above Statements of Comprehensive Income are to be read in conjunction with the notes to the financial statements on pages 129 to 248.
STATEMENTS OF COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016