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ACCOUNTABILITY
Corporate Governance Overview Statement....................................................186
Audit Committee Report ......................................................................................... 193
Statement on Risk Management and
Internal Control......................................................................................................... 197
Additional Compliance Information....................................................................203
OTHER INFORMATION
Analysis of Shareholdings.......................................................................................369
List of Properties Held.............................................................................................. 372
Sales Offices & Stations........................................................................................... 373
Glossary.......................................................................................................................... 377
Proxy Form
REPORTS AND FINANCIAL STATEMENTS
AirAsia Group Berhad
Directors’ Report........................................................................................................208
Statement by Directors.............................................................................................. 211
Statutory Declaration.................................................................................................. 211
Independent Auditors’ Report............................................................................... 212
Statement of Profit or Loss.....................................................................................214
Statement of Financial Position............................................................................. 215
Consolidated Statement of Changes in Equity................................................216
Statements of Cash Flow......................................................................................... 217
Notes to the Financial Statements....................................................................... 218
AirAsia Berhad
Directors’ Report........................................................................................................ 222
Statement by Directors............................................................................................ 228
Statutory Declaration................................................................................................ 228
Independent Auditors’ Report to the Members of AirAsia Berhad........229
Income Statements.................................................................................................... 235
Statement of Comprehensive Income................................................................ 237
Statement of Financial Position............................................................................238
Consolidated Statement of Changes in Equity................................................ 241
Statements of Changes in Equity.........................................................................243
Statements of Cash Flow........................................................................................246
Notes to the Financial Statements......................................................................248