曝光臺(tái) 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

These options granted do not confer any right to participate in any share issue of any other company.
Set out below are details of options over the ordinary shares of the Company granted under the ESOS:
Exercise At At
Expiry price 1 July 30 June
Grant date date RM/share 2006 Granted Exercised Lapsed 2007
‘000 ‘000 ‘000 ‘000 ‘000
1 September 2004 6 June 2009 1.08 67,252 – (14,279) (4,304) 48,669
2007 2006
‘000 ‘000
Number of share options vested at balance sheet date 3,334 9,738
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 > 133
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)
29 SHARE CAPITAL SCONT’DT
EMPLOYEE SHARE OPTION SCHEME (“ESOS”) (cont’d)
Details relating to options exercised during the financial year are as follows:
Quoted price Number
of shares of shares
at share Exercise issued
Exercise date issue date price 2007
RM/share RM/share ‘000
July 2006 to August 2006 1.27 – 1.52 1.08 1,018
September 2006 to December 2006 1.31 – 1.66 1.08 6,195
January 2007 to March 2007 1.40 – 1.82 1.08 3,128
March 2007 to June 2007 1.70 – 2.15 1.08 3,938
14,279
2007 2006
RM‘000 RM‘000
Ordinary share capital at par 1,428 1,146
Share premium 13,993 11,227
Proceeds received on exercise of share options 15,421 12,373
Fair value at exercise date of shares issued 22,961 18,700
30 RETAINED EARNINGS
The Company has sufficient tax credits under Section 108(6) of the Income Tax Act, 1967 to frank approximately
RM14.6 million (2006: RM9.4 million) of its retained earnings as at 30 June 2007 if paid out as dividends. The extent of
the retained earnings not covered at that date amounted to RM699.1 million (2006: RM135.7 million).
In addition, the Company has tax exempt income as at 30 June 2007 amounting to approximately RM0.5 million
(2006: RM0.5 million) available for distribution as tax exempt dividends to shareholders. This tax exempt income is
subject to the agreement by the Inland Revenue Board.
134 > AIRASIA BERHAD > annual report 2007
31 COMMITMENTS
(a) Capital commitments not provided for in the financial statements are as follows:
Group and Company
2007 2006
RM’000 RM’000
Property, plant and equipment:
Approved and contracted for 18,405,482 6,805,533
Approved but not contracted for 98,664 99,928
18,504,146 6,905,461
Property, plant and equipment:
Share of a jointly controlled entity’s capital commitments 14,972 3,266
Share of an associate’s capital commitments 13,355 1,544
(b) Non-cancellable operating leases
The future minimum lease payments and sublease receipts under non-cancellable operating leases are as follows:
Company
2007 2006
Future Future Future Future
minimum minimum minimum minimum
lease sublease lease sublease
payments receipts payments receipts
RM’000 RM’000 RM’000 RM’000
Not later than 1 year 98,263 63,593 116,713 43,638
Later than 1 year and not later than 5 years 194,221 65,371 276,369 74,609
Later than 5 years 28,413 – 66,172 –
320,897 128,964 459,254 118,247
32 NONUCASH TRANSACTIONS
No property, plant and equipment of the Company acquired during the financial year were obtained by means of hire
purchase financing (2006: RM0.2 million).
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 > 135
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)
33 CONTINGENT LIABILITIES
The Company is currently disputing certain expenses charged by a service provider as at 30 June 2007 amounting to
approximately RM14.4 million (2006: RM9.6 million). The Directors are confident that resolution of the dispute above
would be favourable to the Company.
Thai AirAsia Co. Ltd (“TAA”), a jointly controlled entity of the Group, has contingent liabilities relating to guarantees
issued by banks in respect of company's pilot trainees loans in accordance with the pilot professional course
amounting to RM6.7 million (2006: RM6.7 million) which will be terminated when the student pilot earns a commercial
pilot license and is assigned as co-pilot, or whenever the pilot trainee can completely settle all outstanding debt with
the bank. However, TAA can fully reclaim the said liabilities from the pilot trainees's guarantors as the guarantees have
been pledged with TAA.
34 SEGMENTAL INFORMATION
Segmental information is not presented as there are no business segments other than the provision of air
　
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