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14. Investment in associates (cont’d.)
Summarised financial information for associates (cont’d.)
Summarised statement of comprehensive income
TAA
RM’000
Revenue
4,553,035
Depreciation and amortisation
(169,934)
Interest income
6,553
Interest expense
(82,768)
Profit before taxation
336,351
Tax income
4,224
Net profit for the financial year
340,575
Other comprehensive loss
(3,374)
Total comprehensive income
337,201
Dividends received from associates
77,340
Reconciliations of summarised financial information
TAA
RM’000
Opening net assets at 1 January
844,050
Dividend paid
(171,866)
Profit for the financial year
340,575
Other comprehensive loss
(3,374)
Foreign exchange differences
(19,639)
Closing net assets at 31 December
989,746
Group’s interest in associates
45%
Interest in associates
445,386
Carrying value at 31 December
445,386
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303
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS