曝光臺 注意防騙 網(wǎng)曝天貓店富美金盛家居專營店坑蒙拐騙欺詐消費(fèi)者

Credit terms of trade payables granted to the Company are 30 days (2006: 30 days). The currency exposure profile of
trade and other payables is as follows:
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
Ringgit Malaysia 543,661 339,957 532,036 336,549
USD 13,885 31,188 13,885 31,188
Others 250 475 250 475
557,796 371,620 546,171 368,212
25 AMOUNTS DUE TO SUBSIDIARIES
The amounts due to subsidiaries are denominated in Ringgit Malaysia, unsecured, interest free and have no fixed
terms of repayment.
128 > AIRASIA BERHAD > annual report 2007
26 HIREUPURCHASE PAYABLES
This represents future instalments under hire-purchase agreements, repayable as follows:
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Hire-purchase liabilities:
Minimum payments:
– Not later than 1 year 90 179 90 155
– Later than 1 year and not later than 5 years 218 332 218 309
308 511 308 464
Less: Future finance charges (43) (70) (43) (66)
Present value of liabilities 265 441 265 398
Present value of liabilities:
– Not later than 1 year 77 153 77 133
– Later than 1 year and not later than 5 years 188 288 188 265
265 441 265 398
Finance lease liabilities are effectively secured as the rights to the leased assets revert to the lessors in the event of
default.
As at 30 June 2007, the effective interest rate applicable to the lease liabilities was 3.75% (2006: 3.75%) per annum for
the Group and Company. The entire balance is denominated in Ringgit Malaysia.
27 BORROWINGS SSECUREDT
Group and Company
Weighted
average
rate of
finance 2007 2006
RM’000 RM’000
Current:
Term loan 5.55% 145,536 265,360
Revolving credit facilities 5.15% 101,818 –
Finance lease liabilities 5.84% 3,743 –
251,097 265,360
Non-current:
Term loan 5.55% 2,237,888 787,276
Finance lease liabilities 5.84% 65,600 –
2,303,488 787,276
Total borrowings 2,554,585 1,052,636
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 (cont’d)
AIRASIA BERHAD > annual report 2007 > 129
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 (cont’d)
27 BORROWINGS SSECUREDT SCONT’DT
The Group’s long term borrowings are repayable as follows:
Group and Company
2007 2006
RM’000 RM’000
Not later than 1 year 251,097 265,360
Later than 1 year and not later than 5 years 651,848 264,624
Later than 5 years 1,651,640 522,652
2,554,585 1,052,636
The entire borrowings are denominated in US Dollar.
As at the balance sheet date, the weighted average effective interest rate of the borrowings is 5.56% per annum
(2006: 5.01%).
The above term loans are for the purchase of new A320-200 aircraft and simulator equipments. These term loans are
secured by the following:
(a) Assignment of rights under contract with Airbus over each aircraft
(b) Assignment of insurance of each aircraft
(c) Assignment of airframe and engine warranties of each aircraft
(d) Assignment of simulator equipment and airframe engines
28 DEFERRED TAXATION
Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against
current tax liabilities and when deferred taxes relate to the same tax authority.
The following amounts, determined after appropriate offsetting, are shown in the balance sheet:
Group and Company
2007 2006
RM’000 RM’000
As restated
Deferred tax assets 329,216 104,090
130 > AIRASIA BERHAD > annual report 2007
28 DEFERRED TAXATION SCONT’DT
The movements in the deferred tax assets and liabilities of the Group and the Company during the financial year are
as follows:
Group and Company
2007 2006
RM’000 RM’000
As restated
At start of year 104,090 (13,613)
Credited/(charged) to income statement (Note 10)
– Property, plant and equipment (54,491) (24,916)
– Tax incentives 279,617 142,619
225,126 117,703
At end of year 329,216 104,090
Deferred tax assets (before offsetting)
Tax losses 10,272 10,272
Tax incentives 422,236 142,619
432,508 152,891
Offsetting (103,292) (48,801)
Deferred tax assets (after offsetting) 329,216 104,090
Deferred tax liabilities (before offsetting)
Property, plant and equipment (103,292) (48,801)
Offsetting 103,292 48,801
Deferred tax liabilities (after offsetting) – –
The Company had received approval from the Ministry of Finance under Section 127 of Income Tax Act, 1967 for
　
中國航空網(wǎng) www.k6050.com
航空翻譯 www.aviation.cn
本文鏈接地址：航空講座2(50)