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INCOME
STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
Group
( 1 )
Company
( 2 )
Note
2017
RM’000
2016
RM’000
(Restated)
2017
RM’000
2016
RM’000
(Restated)
Revenue
4(a)
9,709,721
6,846,085
6,441,140
5,948,139
Other income
4(b)
799,306
352,703
739,409
917,035
Operating expenses
– Staff costs
5(a) (1,607,046) (1,015,258) (1,095,171)
(964,825)
– Depreciation of property, plant and equipment
11 (863,989)
(710,843)
(598,318)
(562,024)
– Aircraft fuel expenses
(2,821,124) (1,624,206) (1,993,660) (1,624,206)
– Maintenance and overhaul
(650,401)
(218,753)
(357,990)
(227,958)
– User charges
7 (1,263,282)
(801,656)
(884,113)
(801,656)
– Aircraft operating lease expenses
(650,695)
(479,485)
(143,663)
(90,844)
– Other operating expenses
6 (491,706)
(283,031)
(251,709)
(231,679)
Operating profit
2,160,784
2,065,556 1,855,925 2,361,982
Finance income
8(a)
55,670
105,332
68,339
80,599
Finance costs
8(b)
(577,748)
(593,061)
(413,870)
(526,344)
Net operating profit
1,638,706
1,577,827 1,510,394 1,916,237
Foreign exchange gains
8(c)
187,059
61,139
157,276
58,559
Gain on partial disposal of investment in a subsidiary
12
–
–
406,839
–
Impairment of investment in an associate
– (163,750)
– (163,750)
Fair value (losses)/gains on derivatives
8(d)
(140,602)
70,486
(126,434)
70,486
Gain on remeasurement of previously held interest in associates
12 214,350
–
–
–
Gain on bargain purchase on consolidation
12 121,045
–
–
–
Share of results of a joint venture
13
19,923
24,285
–
–
Share of results of associates
14
47,307
134,704
–
–
Profit before taxation carried forward
2,087,788
1,704,691 1,948,075 1,881,532
Note :
(1)
“Group” refers to financials of the Consolidated AOCs (AirAsia Malaysia, AirAsia Indonesia, AirAsia Philippines)
(2)
“Company” refers to financials of AirAsia Malaysia
[ ]
235
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS