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Listing expenses – – (1,644) – – (1,644) – (1,644)
At 30 June 2006 (as restated) 2,346,487 234,649 708,185 592 204,950 1,148,376 27 1,148,403
At 1 July 2006
– as previously reported 2,346,487 234,649 708,185 592 109,165 1,052,591 27 1,052,618
– changes in accounting policies 39 – – – – (46,834) (46,834) – (46,834)
– early adoption of FRS 112 39 – – – – 142,619 142,619 – 142,619
– as restated 2,346,487 234,649 708,185 592 204,950 1,148,376 27 1,148,403
Net profit for the financial year – – – – 498,045 498,045 12 498,057
Issuance of ordinary shares
– pursuant to the Employees’
Share Option Scheme (‘ESOS’) 29 14,279 1,428 13,993 – – 15,421 – 15,421
At 30 June 2007 2,360,766 236,077 722,178 592 702,995 1,661,842 39 1,661,881
The notes on pages 95 to 149 form part of these financial statements.
S TAT EME N T S OF
CHANGE S IN EQUI T Y for the financial year ended 30 June 2007
AIRASIA BERHAD > annual report 2007 > 91
Issued and fully paid
ordinary shares Nonof
RM0.10 each distributable Distributable
Number Nominal Share Retained
Note of shares value premium earnings Total
‘000 RM’000 RM’000 RM’000 RM’000
Company
At 1 July 2005
– as previously reported 2,335,030 233,503 698,602 26,978 959,083
– changes in accounting policies 39 – – – (10,772) (10,772)
– as restated 2,335,030 233,503 698,602 16,206 948,311
Net profit for the financial year
(as restated) 39 – – – 199,412 199,412
Total recognised income for
the financial year – – – 199,412 199,412
Issuance of shares
– pursuant to the Employees’
Share Option Scheme (‘ESOS’) 29 11,457 1,146 11,227 – 12,373
Listing expenses – – (1,644) – (1,644)
At 30 June 2006 (as restated) 2,346,487 234,649 708,185 215,618 1,158,452
At 1 July 2006
– as previously reported 2,346,487 234,649 708,185 106,534 1,049,368
– changes in accounting policies 39 – – – (33,535) (33,535)
– early adoption of FRS 112 39 – – – 142,619 142,619
– as restated 2,346,487 234,649 708,185 215,618 1,158,452
Net profit for the financial year – – – 498,072 498,072
Issuance of shares
– pursuant to the Employees’
Share Option Scheme (‘ESOS’) 29 14,279 1,428 13,993 – 15,421
At 30 June 2007 2,360,766 236,077 722,178 713,690 1,671,945
The notes on pages 95 to 149 form part of these financial statements.
S TAT EME N T S OF
CHANGE S IN EQUI T Y for the financial year ended 30 June 2007 (cont’d)
92 > AIRASIA BERHAD > annual report 2007
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
CASH FLOWS FROM OPERATING ACTIVITIES
Profit before taxation 278,049 86,174 277,960 83,884
Adjustments:
Share of results of a jointly controlled entity – 574 – –
Share of results of associates 3,910 – – –
Property, plant and equipment
– Depreciation 175,366 71,066 175,325 70,765
– Write off – 877 – 558
– Loss on disposals 299 111 299 –
Amortisation of long term prepayments 3,115 2,933 3,115 2,933
Amortisation of other investments 11 12 11 12
Interest expense 104,038 21,374 104,038 21,369
Interest income (27,012) (12,148) (27,012) (12,148)
537,776 170,973 533,736 167,373
Changes in working capital:
Inventories 1,066 (5,898) 906 (5,486)
Receivables and prepayments (32,112) 2,029 (31,925) 944
Trade and other payables 186,176 179,074 177,959 179,474
Intercompany balances (18,922) (52,985) (11,117) (52,180)
Cash generated from operations 673,984 293,193 669,559 290,125
Interest paid (104,038) (21,374) (104,038) (21,369)
Interest received 27,012 12,148 27,012 12,148
Tax paid (1,838) (1,678) (1,734) (1,678)
Net cash from operating activities 595,120 282,289 590,799 279,226
The notes on pages 95 to 149 form part of these financial statements.
C ASH F LOW S TAT EME N T S for the financial year ended 30 June 2007
AIRASIA BERHAD > annual report 2007 > 93
Group Company
Note 2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
CASH FLOWS FROM INVESTING ACTIVITIES
Property, plant and equipment
– Additions (1,878,510) (982,226) (1,878,503) (981,331)
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