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者

We have audited the financial statements set out on pages 88 to 149. These financial statements are the responsibility of
the Company’s Directors. It is our responsibility to form an independent opinion, based on our audit, on these financial
statements and to report our opinion to you, as a body, in accordance with section 174 of the Companies Act, 1965 and
for no other purpose. We do not assume responsibility to any other person for the content of this report.
We conducted our audit in accordance with approved auditing standards in Malaysia. Those standards require that we
plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the
financial statements. An audit also includes assessing the accounting principles used and significant estimates made by
Directors, as well as evaluating the overall financial statement presentation. We believe that our audit provides a
reasonable basis for our opinion.
In our opinion:
(a) the financial statements have been prepared in accordance with the provisions of the Companies Act, 1965 and the
FRSs, the MASB approved accounting standards in Malaysia so as to give a true and fair view of:
(i) the matters required by Section 169 of the Companies Act, 1965 to be dealt with in the financial statements; and
(ii) the state of affairs of the Group and Company as at 30 June 2007 and of the results and cash flows of the Group
and Company for the financial year ended on that date; and
(b) the accounting and other records and the registers required by the Act to be kept by the Company and by the
subsidiaries of which we have acted as auditors have been properly kept in accordance with the provisions of the Act.
The names of the subsidiaries of which we have not acted as auditors are indicated in Note 13 to the financial statements.
We have considered the financial statements of these subsidiaries and the auditors’ reports thereon.
We have satisfied that the financial statements of the subsidiaries that have been consolidated with the Company’s
financial statements are in form and content appropriate and proper for the purposes of the preparation of the
consolidated financial statements and we have received satisfactory information and explanations required by us for those
purposes.
The auditors’ reports on the financial statements of the subsidiaries were not subject to any qualification and did not
include any comment made under subsection (3) of Section 174 of the Act.
PRICEWATERHOUSECOOPERS SRIDHARAN NAIR
(No. AF: 1146) (No. 2656/05/08 (J))
Chartered Accountants Partner of the firm
Kuala Lumpur
4 October 2007
to the members of AirAsia Berhad
R E POR T OF
THE AUDI TOR S
A N A LY S I S OF
SHAR EHOLDINGS
DISTRIBUTION OF SHAREHOLDINGS
Class of shares : Ordinary shares of RM0.10 each Z"Shares"[
Voting rights : One vote per ordinary share
Shareholdings No. of % of No. of % of Issued
Shareholders Shareholders Shares Share Capital
Less than 100 32 0.20 659 0.00
100 – 1,000 5,432 34.13 5,120,920 0.22
1,001 – 10,000 8,507 53.45 34,368,201 1.45
10,001 – 100,000 1,513 9.51 46,537,207 1.97
100,001 to less than 5% of issued shares 430 2.70 1,332,749,611 56.42
5% and above of issued shares 2 0.01 943,398,982 39.94
15,916 100.0 2,362,175,580 100.0
SUBSTANTIAL SHAREHOLDERS
The direct and indirect shareholdings of the shareholders holding more than 5% in AirAsia Berhad based on the Register of
Substantial Shareholders are as follows:-
<----------------Direct----------------> <--------------Indirect--------------->
Name No. of Shares % of Issued No. of Shares % of Issued
Held Shares Held Shares
Tune Air Sdn Bhd 729,458,382 30.88 – –
Dato' Anthony Francis Fernandes 2,627,010 0.11 729,458,382 1 30.88
Dato' Kamarudin bin Meranun 1,692,900 0.07 729,458,382 1 30.88
T. Rowe Price Associates, Inc. – – 193,193,500 2 8.18
1) FMR Corp.
2) Fidelity International Limited – – 160,161,900 3 6.78
and their direct and its indirect subsidiaries
1 Deemed interested by virtue of Section 6A of the Companies Act, 1965 (“the Act”) through a shareholding of more than 15% in
Tune Air Sdn Bhd (“TASB”).
2 T. Rowe Price Associates, Inc. is deemed interested to have an interest in 193,193,500 ordinary shares in AirAsia by virtue of the
shares held by the following registered holders:-
1) HSBC Nominees (Asing) Sdn Bhd, BNY Brussels for VFM Emerging Markets Trust in respect of 1,534,500 ordinary shares in
　
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本文鏈接地址：AirAsia Berhad annual report 2007 FINANCIAL STATEMENTS(32)