352 / 396
37. Segmental information (cont’d.)
2017
RM’000
2016
RM’000
(a) Reconciliation of segment revenue to reported revenue:
Segment revenue
15,829,824
13,311,220
Less: Inter-segment revenue
(1,453,049)
(1,169,553)
Less: Revenue from associated companies which were not consolidated
(4,667,054)
(5,295,582)
9,709,721
6,846,085
(b) Reconciliation of segment profit before taxation to reported profit before taxation:
Segment profit before taxation
2,169,911
2,111,969
Add: Expenses from affiliates which were not consolidated
(82,123)
21,106
2,087,788
2,133,075
(c) Reconciliation of segment assets to reported total assets
Segment assets
27,171,486
24,632,249
Less: Assets of affiliates which were not consolidated
(5,497,408)
(2,646,035)
21,674,078
21,986,214
(d) Reconciliation of segment liabilities to reported total liabilities
Segment liabilities
19,736,514
19,672,481
Less: Liabilities of affiliates which were not consolidated
(4,772,516)
(4,314,046)
14,963,998
15,358,435
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
338