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

– Proceeds from disposals 5,021 133 5,021 –
Deposit on aircraft purchase (48,662) (206,500) (48,662) (206,500)
Long term prepayments (13,211) (36,100) (13,211) (36,100)
Additional unquoted investments (3,440) (22,979) (3,440) (22,979)
Additional investment in/acquisition
of subsidiaries – (1,404) (100) (1,404)
Additional investment in/acquisition
of associates (3,910) (29) – (29)
Net cash used in investing activities (1,942,712) (1,249,105) (1,938,895) (1,248,343)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from allotment of shares 15,421 12,373 15,421 12,373
Listing expenses – (1,644) – (1,644)
Hire-purchase instalments paid (176) (197) (133) (168)
Proceeds from borrowings 1,803,306 1,170,932 1,803,306 1,170,932
Repayment of borrowings (301,357) (118,296) (301,357) (118,296)
Deposits pledged as securities 23 (8,162) 4,007 (8,162) 4,007
Net cash from financing activities 1,509,032 1,067,175 1,509,075 1,067,204
NET INCREASE FOR THE FINANCIAL YEAR 161,440 100,359 160,979 98,087
CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE FINANCIAL YEAR 412,907 312,548 409,263 311,176
CASH AND CASH EQUIVALENTS
AT END OF THE FINANCIAL YEAR 23 574,347 412,907 570,242 409,263
The notes on pages 95 to 149 form part of these financial statements.
C ASH F LOW S TAT EME N T S for the financial year ended 30 June 2007 (cont’d)
94 > AIRASIA BERHAD > annual report 2007
1 GENERAL INFORMATION
The principal activity of the Company is that of providing air transportation services. The principal activities of the
subsidiaries are described in Note 13 to the financial statements. There was no significant change in the nature of
these activities during the financial year.
The number of employees of the Group and the Company at the balance sheet date was 2,924 and 2,908 (2006: 2,224
and 2,148) respectively.
The Company was incorporated as a private limited liability company and is both incorporated and domiciled in
Malaysia. On 8 June 2004, the Company was converted into a public limited liability company. The Company was
listed on the Main Board of the Bursa Malaysia Securities Berhad (“Bursa Malaysia”) on 22 November 2004.
The address of the registered office of the Company is as follows:
25-5, Block H
Jalan PJU1/37, Dataran Prima
47301 Petaling Jaya
Selangor Darul Ehsan
The address of the principal place of business of the Company is as follows:
LCC Terminal
Jalan KLIA S3
Southern Support Zone
KL International Airport
64000 Sepang
Selangor Darul Ehsan
2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been used consistently in dealing with items that are considered material in
relation to the financial statements, and have been consistently applied to all the years presented, unless otherwise
stated in Note 39.
(a) Basis of preparation of the financial statements
The financial statements of the Group and the Company have been prepared in accordance with Financial
Reporting Standards (‘FRSs’), the Malaysian Accounting Standards Board (‘MASB’) approved accounting standards
in Malaysia for Entities Other Than Private Entities and the provisions of the Companies Act, 1965. During the
financial year, the Group and the Company had adopted new and revised FRSs which are mandatory for the
financial year beginning on 1 July 2006 as described in Note 2(a)(i) below.
The financial statements have been prepared under the historical cost convention except as disclosed in the
Significant Accounting Policies below.
NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007
AIRASIA BERHAD > annual report 2007 > 95
2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SCONT’DT
(a) Basis of preparation of the financial statements (cont’d)
The preparation of financial statements in conformity with FRSs, the MASB approved accounting standards in
Malaysia for Entities Other Than Private Entities, requires the use of certain critical accounting estimates and
assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and
liabilities at the date of the financial statements, and the reported amounts of the revenue and expenses during
the reported period. It also requires Directors to exercise their judgement in the process of applying the Group’s
accounting policies. Although these estimates and judgement are based on the Directors’ best knowledge of
current events and actions, actual results may differ.
The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are
　
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