350 / 396
37. Segmental information (cont’d.)
Malaysia
RM’000
Thailand
RM’000
Indonesia
RM’000
Philippines
RM’000
India
RM’000
Japan
RM’000
Elimination
adjustments
Total
RM’000
2016
Segment results
Revenue
6,846,085
3,818,482
1,197,913
940,426
508,314
– (1,169,553) 12,141,667
Operating expenses
– Staff costs
(1,015,258)
(534,899)
(206,329)
(138,135)
(97,477)
(89,352)
– (2,081,450)
– Depreciation of property,
plant and equipment
(710,843)
(136,835)
(33,510)
(29,109)
(5,570)
(2,058)
– (917,925)
–Aircraft fuel expenses
(1,578,473)
(971,208)
(357,765)
(305,189)
(224,439)
(2,702)
– (3,439,776)
–Maintenance and overhaul
(218,753)
(342,004)
(186,289)
(221,560)
(62,725)
(6,898)
234,047
(804,182)
– User charges
(801,656)
(634,534)
(236,894)
(127,378)
(74,376)
(8,224)
– (1,883,062)
–Aircraft operating lease
expenses
(479,485)
(573,279)
(183,433)
(143,094)
(99,809)
(27,171)
935,506
(570,765)
– Other operating expenses
(283,031)
(231,662)
(160,069)
(65,319)
(42,110)
(22,026)
62,861
(741,356)
Other income/(charges)
352,703
50,008
203,320
(70,181)
10,455
189
(62,861)
483,633
Operating profit/(loss)
2,111,289
444,069
36,944
(159,539)
(87,737)
(158,242)
–
2,186,784
Finance income
134,923
8,964
901
40
944
4
(28,651)
117,125
Finance costs
(593,061)
(64,985)
(40,250)
(21,633)
(410)
(56)
28,651
(691,744)
Net operating profit/(loss)
1,653,151
388,048
(2,405)
(181,132)
(87,203)
(158,294)
–
1,612,165
Foreign exchange gains/
(losses)
484,685
(9,351)
59,949
(84,684)
(1,904)
(1,966)
– 446,729
Impairment of investment in a
associate
(163,750)
–
–
–
–
– 163,750
–
Share of results of a joint
venture
24,285
–
–
–
–
–
–
24,285
Share of results of associates
134,704
–
–
–
–
– (105,915)
28,789
Profit/(loss) before taxation 2,133,075
378,697
57,544
(265,816)
(89,107)
(160,260)
57,835
2,111,968
There is no single customer who contributed to 10% or more of the Group’s total revenue.
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
336