曝光臺 注意防騙 網曝天貓店富美金盛家居專營店坑蒙拐騙欺詐消費者

Net finance income 9 3,108 12,602 3,108 12,607
Share of results of a jointly controlled entity – (574) – –
Share of results of associates (3,910) – – –
Profit before taxation 278,049 86,174 277,960 83,884
Taxation
– Current taxation 10 (5,118) (2,175) (5,014) (2,175)
– Deferred taxation 10 225,126 117,703 225,126 117,703
220,008 115,528 220,112 115,528
Net profit for the financial year 498,057 201,702 498,072 199,412
Attributable to:
– equity holders of the Company 498,045 201,690 498,072 199,412
– minority interests 12 12 – –
Net profit for the financial year 498,057 201,702 498,072 199,412
Earnings per share (sen)
– Basic 11 21.2 8.6
– Diluted 11 21.0 8.5
The notes on pages 95 to 149 form part of these financial statements.
INCOME S TAT EME N T S for the financial year ended 30 June 2007
88 > AIRASIA BERHAD > annual report 2007
Group Company
Note 2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
NON-CURRENT ASSETS
Property, plant and equipment 12 2,959,817 1,261,993 2,958,953 1,261,095
Investment in subsidiaries 13 – – 22,194 22,094
Investment in a jointly controlled entity 14 – – – –
Investment in associates 15 29 29 29 29
Other investments 16 67 78 67 78
Goodwill 17 8,738 8,738 – –
Deferred tax assets 28 329,216 104,090 329,216 104,090
Receivables and prepayments 19 46,484 36,388 46,484 36,388
3,344,351 1,411,316 3,356,943 1,423,774
CURRENT ASSETS
Inventories 18 9,512 10,578 8,962 9,868
Other investments 16 34,136 30,696 34,136 30,696
Receivables and prepayments 19 308,950 276,838 308,027 276,102
Deposit on aircraft purchase 317,296 268,634 317,296 268,634
Amounts due from subsidiaries 20 – – 14,871 40,461
Amount due from a jointly controlled entity 21 92,182 83,131 81,221 43,811
Amounts due from associates 22 77,432 67,561 77,432 67,561
Deposits, cash and bank balances 23 595,243 425,641 591,138 421,997
1,434,751 1,163,079 1,433,083 1,159,130
LESS: CURRENT LIABILITIES
Trade and other payables 24 557,796 371,620 546,171 368,212
Amounts due to subsidiaries 25 – – 12,485 1,911
Hire-purchase payables 26 77 153 77 133
Borrowings (secured) 27 251,097 265,360 251,097 265,360
Current tax liabilities 4,575 1,295 4,575 1,295
813,545 638,428 814,405 636,911
NET CURRENT ASSETS 621,206 524,651 618,678 522,219
The notes on pages 95 to 149 form part of these financial statements.
BALANC E S H E E T S as at 30 June 2007
AIRASIA BERHAD > annual report 2007 > 89
Group Company
Note 2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
NON-CURRENT LIABILITIES
Hire-purchase payables 26 188 288 188 265
Borrowings (secured) 27 2,303,488 787,276 2,303,488 787,276
2,303,676 787,564 2,303,676 787,541
1,661,881 1,148,403 1,671,945 1,158,452
CAPITAL AND RESERVES
Share capital 29 236,077 234,649 236,077 234,649
Share premium 722,178 708,185 722,178 708,185
Foreign exchange reserve 592 592 – –
Retained earnings 30 702,995 204,950 713,690 215,618
SHAREHOLDERS’ EQUITY 1,661,842 1,148,376 1,671,945 1,158,452
Minority interests 39 27 – –
1,661,881 1,148,403 1,671,945 1,158,452
The notes on pages 95 to 149 form part of these financial statements.
BALANC E S H E E T S as at 30 June 2007 (cont’d)
90 > AIRASIA BERHAD > annual report 2007
Attributable to equity holders of the Company
Issued and fully paid
ordinary shares
of RM0.10 each
Foreign
Number Nominal Share exchange Retained Minority Total
Note of shares value premium reserve earnings Total interests equity
’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
At 1 July 2005
– as previously reported 2,335,030 233,503 698,602 – 20,751 952,856 15 952,871
– changes in accounting policies 39 – – – – (17,491) (17,491) – (17,491)
– as restated 2,335,030 233,503 698,602 – 3,260 935,365 15 935,380
Currency translation difference – – – 592 – 592 – 592
Net profit for the financial year
(as restated) 39 – – – – 201,690 201,690 12 201,702
Total recognised income for
the financial year – – – 592 201,690 202,282 12 202,294
Issuance of ordinary shares
– pursuant to the Employees’
Share Option Scheme (‘ESOS’) 29 11,457 1,146 11,227 – – 12,373 – 12,373
　
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