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

Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
General and administrative expenses 22,963 47,589 22,846 46,279
Staff costs 25,186 23,141 25,181 21,543
48,149 70,730 48,027 67,822
7 PROFIT FROM OPERATIONS
The following items have been charged/(credited) in arriving at profit from operations:
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Staff costs
– Wages, salaries, bonus and allowances 171,892 131,272 170,678 129,108
– Defined contribution retirement plan 11,530 9,879 11,431 9,668
Property, plant and equipment
– Depreciation 175,366 71,066 175,325 70,765
– Write off – 877 – 558
– Loss on disposals 299 111 299 –
Rental of land and building 2,763 2,738 2,763 2,601
Auditors’ remuneration
– current financial year 422 327 402 296
– under-accrual in prior financial year – 100 – 100
Allowance for doubtful debts 2,952 – 2,952 –
Trade and other receivables written off – 577 – –
Rental of equipment 503 473 502 473
Amortisation of long term prepayments 3,115 2,933 3,115 2,933
Crew commissions 1,850 1,189 1,558 –
Gain from termination of interest rate swaps (73,197) – (73,197) –
Foreign exchange (gain)/loss
– Realised 302 (742) 302 (742)
– Unrealised 21,713 (6,120) 21,713 (6,120)
Lease rental income on owned aircrafts (31,345) (30,099) (31,345) (30,099)
Sublease rental income on leased aircrafts (48,821) (31,952) (48,821) (31,952)
Included in staff costs is Directors’ remuneration which is detailed in Note 8.
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 > 111
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)
8 DIRECTORS’ REMUNERATION
The aggregate amount of emoluments received by Directors of the Company during the financial years ended are as
follows:
Group and Company
2007 2006
RM’000 RM’000
Executive Directors
– basic salaries, bonus and allowances 2,760 4,140
– defined contribution plan 330 498
– other emoluments – 370
Non-executive Directors
– fees 696 728
3,786 5,736
The remuneration paid to the Directors of the Company is analysed as follows:
Executive Non-executive
2007 2006 2007 2006
Range of remunerations
In bands of RM50,000
Up to RM50,000 – – 2 5
RM50,001 to RM100,000 – – 5 4
RM200,001 to RM250,000 – – – 1
RM250,001 to RM300,000 – – 1 –
RM2,000,000 to RM3,000,000 2 2 – –
Set out below are details of outstanding options over the ordinary shares of the Company granted under the ESOS to
the Directors:
Exercise At At
Expiry prices 1 July 30 June
Grant date date RM/share 2006 Exercised Lapsed 2007
’000 ’000 ’000 ’000
30 June 2007
1 September 2004 6 June 2009 1.08 1,200 – – 1,200
2007 2006
’000 ’000
Number of share options vested at balance sheet date 600 300
112 > AIRASIA BERHAD > annual report 2007
9 NET FINANCE INCOME
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Finance costs:
Interest expense
– bank borrowings (104,016) (21,342) (104,016) (21,342)
– hire-purchase payables (22) (32) (22) (27)
Bank facilities and other charges (1,375) (312) (1,375) (312)
(105,413) (21,686) (105,413) (21,681)
Finance income:
Exchange gain on borrowings 81,509 22,140 81,509 22,140
Interest income
– deposits with licensed bank 12,133 6,112 12,133 6,112
– short term deposits with fund
management companies 9,801 5,423 9,801 5,423
– other interest income 5,078 613 5,078 613
108,521 34,288 108,521 34,288
Net finance income 3,108 12,602 3,108 12,607
10 TAXATION
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
Current taxation:
– Malaysian tax 5,118 2,175 5,014 2,175
Deferred taxation (Note 28) (225,126) (117,703) (225,126) (117,703)
(220,008) (115,528) (220,112) (115,528)
Current taxation
– Current financial year 5,118 2,787 5,014 2,787
– Over-accrual in prior financial year – (612) – (612)
Deferred taxation
– Origination and reversal of temporary differences 54,491 24,916 54,491 24,916
　
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