380 / 396
42. Prior year adjustment (cont’d.)
Company (cont’d.)
Statement of changes in equity
For the financial year ended 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
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
2,309,916
(428,384)
– 1,881,532
Net unrealised foreign exchange (gain)/loss
239,029
428,384
(307,553)
359,860
43. Comparatives
Certain comparatives were reclassified to conform with current financial year’s presentation.
Group
Income statements
For the financial year ended 31 December 2016
As
previously
stated
RM’000
Reclassifications
RM’000
Adjustment
as disclosed
in (Note 42)
RM’000
As restated
RM’000
Aircraft fuel expenses
(1,578,473)
(45,733)
–
(1,624,206)
Finance income (Note 8(a))
134,923
(29,591)
–
105,332
Foreign exchange gains (Note 8(c))
484,685
4,838
(428,384)
61,139
Fair value (loss)/gain on derivatives (Note 8(d))
–
70,486
–
70,486
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
366