288 / 396
6. Other operating expenses
The following items have been charged/(credited) in arriving at other operating expenses:
Group
Company
2017
RM’000
2016
RM’000
2017
RM’000
2016
RM’000
Impairment/(reversal of impairment) of:
– Amount due from subsidiaries (Note 23)
–
–
–
21,328
– Property, plant and equipment (Note 11)
–
11,659
–
–
– Trade and other receivables (Note 18)
16,229
(3,037)
(165)
(3,037)
Rental of land and building
40,766
25,310
11,752
23,862
Auditors’ remuneration
– audit fees
2,025
1,095
776
879
– non-audit fees
1,486
281
1,123
281
Rental of equipment
1,642
1,470
677
1,413
Advertising costs
113,926
53,373
66,348
53,369
7.
User charges
User charges include airport related charges, ground operational charges, aircraft insurance cost and inflight related expenses.
8. Finance income/(costs), foreign exchange gains/(losses) and fair value (losses)/gains on derivatives
(a) Finance income
Group
Company
2017
RM’000
2016
RM’000
(Restated)
2017
RM’000
2016
RM’000
(Restated)
Interest income from:
– deposits with licensed banks
13,088
14,377
13,081
14,372
– amounts due from associates
605
29,694
27,199
29,521
Impact of discounting effect on financial instruments
21,923
56,739
21,218
32,426
Others
20,054
4,522
6,841
4,280
55,670 105,332
68,339
80,599
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
274