379 / 396
42. Prior year adjustment (cont’d.)
Group (cont’d.)
Statement of cash flow
For the financial year ended 31 December 2016
As
previously
stated
RM’000
Adjustment
(Note (a))
RM’000
Other
Adjustments
(Note 43)
RM’000
As restated
RM’000
Cash flow from operating activities
Profit before taxation
2,133,075
(428,384)
– 1,704,691
Net unrealised foreign exchange (gain)/loss
344,715
428,384
(307,553)
465,546
Company
Income statements
For the financial year ended 31 December 2016
As
previously
stated
RM’000
Adjustment
(Note (a))
RM’000
Other
Adjustments
(Note 43)
RM’000
As restated
RM’000
Foreign exchange gains (Note 8 (c))
482,105
(428,384)
4,838
58,559
Statement of comprehensive income
For the financial year ended 31 December 2016
As
previously
stated
RM’000
Adjustment
(Note (a))
RM’000
Other
Adjustments
(Note 43)
RM’000
As restated
RM’000
Cash flow hedges
64,411
428,384
–
492,795
Statement of financial position
As at 31 December 2016
As
previously
stated
RM’000
Adjustment
(Note (a))
RM’000
As restated
RM’000
Retained earnings (Note 34(a))
4,644,678
(428,384)
4,216,294
Other reserves (Note 34(b))
(188,987)
428,384
239,397
[ ]
365
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS