355 / 396
Group
Company
2017
RM’000
2016
RM’000
2017
RM’000
2016
RM’000
(b) Recharges (cont’d.):
– PT Indonesia AirAsia Extra
64,808
7,540
3,069
7,540
– Thai AirAsia X Co Ltd
6,578
17,178
6,846
17,178
– AirAsia Japan Co Ltd
4,021
18,150
4,019
18,150
Recharges of expenses by
– Asia Aviation Capital Limited
1,958
–
1,958
–
– Thai AirAsia Co. Ltd
–
–
–
–
(c) Other charges/(expenses):
Maintenance reserve fund charged to
– PT Indonesia AirAsia*
–
131,928
43,309
70,581
– AirAsia Inc (including
Philippines AirAsia Inc)*
–
60,089
17,420
14,755
– Thai AirAsia Co Ltd
375,592
358,292
173,076
191,950
– AirAsia (India) Private Limited
84,121
41,238
36,907
19,746
– PT Indonesia AirAsia Extra
36,814
31,169
–
–
– AirAsia Japan Co Ltd
3,210
1,941
–
–
Interest charges to:
– PT Indonesia AirAsia*
–
–
1,301
–
– Philippines AirAsia Inc*
–
–
482
–
– MadCience Consulting Sdn Bhd
–
–
870
870
Provision of sponsorship to Queen Park Rangers Holdings Ltd
–
–
–
–
Charter air travel services charged by AirAsia X Berhad
(9,021)
(42,867)
(9,021)
(42,867)
Charter air travel services
– charged by Thai AirAsia X Co Ltd
–
–
–
–
– charged by PT Indonesia AirAsia*
–
(8,617)
–
(8,617)
– charged by PT Indonesia AirAsia Extra
(24,660)
(31,528)
(24,660)
(31,528)
In-flight entertainment system and solutions costs charged
by Rokki Avionics Sdn Bhd
–
–
–
(17,958)
Training fee charged by Asian Aviation Centre of Excellence
Sdn Bhd**
(11,035)
(10,480)
(11,035)
(10,480)
Aircraft operating lease expense charged by Asia Aviation
Capital Limited
–
–
(43,021)
(35,258)
38. Significant related party transactions (cont’d.)
[ ]
341
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS