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

The effects of the change in accounting policies as mentioned in (iii) and (iv) above for the financial year
ended 30 June 2007 is illustrated below:
Effects of change in
accounting policies
Repair and Early
maintenance adoption
Reclassification for leased of
(Note 4) aircraft FRS 112
RM’000 RM’000 RM’000
Group
Income statement for the financial year
ended 30 June 2007
Revenue 469,214 – –
Cost of sales (469,214) (22,628) –
Gross profit – (22,628) –
Profit from operations – (22,628) –
Share of results of jointly controlled entity – 764 –
Profit before taxation – (21,864) –
Taxation
– Deferred taxation – – 280,351
Profit after taxation (21,864) 280,351
Earnings per share (sen)
– basic – (1.0) 11.9
– diluted – (1.0) 11.8
Balance sheet as at
30 June 2007
Retained earnings as at 30 June 2007 – (68,698) 422,970
Investment in a jointly controlled entity – (12,535) –
Amount due from a jointly controlled entity – 69,504 –
Amount due from Associate – 20,627 –
Trade and other payables – 146,296 –
Deferred tax liabilities – – (93,754)
Deferred tax asset – – 329,216
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 > 149
39 CHANGES IN ACCOUNTING POLICIES SCONT’DT
(c) Relevant effect from adoption of new accounting policies of changes in accounting policies (continued)
(v) Effects of change in accounting policies (cont’d)
Effects of change in
accounting policies
Repair and Early
maintenance adoption
Reclassification for leased of
(Note 4) aircraft FRS 112
RM’000 RM’000 RM’000
Company
Income statement for the financial year
ended 30 June 2007
Revenue 469,214 – –
Cost of sales (469,214) (22,628) –
Gross profit – (22,628) –
Profit from operations – (22,628) –
Profit before taxation – (22,628) –
Taxation
– Deferred taxation – – 280,351
Net profit for the financial year – (22,628) 280,351
Profit attributable to equity holders of the Company – (22,628) 280,351
Balance sheet as at
30 June 2007
Retained earnings as at 30 June 2007 – (56,165) 422,970
Amount due from a jointly controlled entity – 69,504 –
Amount due from associate – 20,627 –
Trade and other payables – 146,296 –
Deferred tax liabilities – – (93,754)
Deferred tax asset – – 329,216
40 APPROVAL OF FINANCIAL STATEMENTS
The financial statements have been approved for issue in accordance with a resolution of the Board of Directors on
4 October 2007.
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)
150 > AIRASIA BERHAD > annual report 2007
We, Dato’ Anthony Francis Fernandes and Dato’ Kamarudin Bin Meranun, being two of the Directors of AirAsia
Berhad, state that, in the opinion of the Directors, the financial statements set out on pages 88 to 149 are drawn up so as
to give a true and fair view of the state of affairs of the Group and Company as at 30 June 2007 and of the results and the
cash flows of the Group and Company for the financial year ended on that date in accordance with the provisions of the
Companies Act, 1965 and the FRSs, the MASB approved accounting standards in Malaysia for Entities Other than Private
Entities.
In accordance with a resolution of the Board of Directors dated 4 October 2007.
DATO’ ANTHONY FRANCIS FERNANDES DATO’ KAMARUDIN BIN MERANUN
Director Director
I, Rozman Bin Omar, the Officer primarily responsible for the financial management of AirAsia Berhad, do solemnly and
sincerely declare that the financial statements set out on pages 88 to 149 are, in my opinion, correct and I make this
solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of the Statutory
Declarations Act, 1960.
ROZMAN BIN OMAR
Subscribed and solemnly declared by the abovenamed Rozman Bin Omar at Kuala Lumpur in Malaysia on
4 October 2007, before me.
S. SELVARAJAH (B144)
Commissioner For Oaths
pursuant to Section 169(15) of the Companies Act, 1965
S TAT EME N T B Y
DIREC TORS
S TAT U TOR Y
DECLARAT ION pursuant to Section 169(16) of the Companies Act, 1965
AIRASIA BERHAD > annual report 2007 > 151
　
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