318 / 396
14. Investment in associates (cont’d.)
Summarised financial information for associates (cont’d.)
2016
Summarised statements of financial position
IAA
RM’000
PAA
RM’000
TAA
RM’000
Current
Cash and cash equivalents
79,403
2,493
569,258
Other current assets
220,289
1,280,739
437,754
Total current assets
299,692
1,283,232
1,007,012
Financial liabilities (excluding trade payables)
(363,829)
(1,416,219)
(1,163,815)
Other current liabilities (including trade payables)
(283,432)
(14,669)
(61,185)
Total current liabilities
(647,261)
(1,430,888)
(1,225,000)
Non-current
Assets
932,423
8,190
2,842,192
Liabilities
(319,771)
(3,607)
(1,780,154)
Net assets/(liabilities)
265,083
(143,073)
844,050
Summarised statements of comprehensive income
IAA
RM’000
PAA
RM’000
TAA
RM’000
Revenue
1,197,913
8,687
3,818,482
Depreciation and amortisation
(33,510)
(23,643)
(136,835)
Interest income
901
3
8,964
Interest expense
(40,250)
(6,803)
(64,985)
Profit/(loss) before taxation
149,734
(141,722)
378,697
Tax income
207,539
–
18,106
Net profit/(loss) for the financial year
357,273
(141,722)
396,803
Other comprehensive loss
–
–
(74,587)
Total comprehensive income/(loss)
357,273
(141,722)
322,216
Dividends received from associates
–
–
70,852
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
304