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NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007 (cont’d)
(
AIRASIA BERHAD > annual report 2007 > 111
NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007 (cont’d)
8 DIRECTORS’ REMUNERATION
The aggregate amount of emoluments received by Directors of the Company during the financial years ended are as
follows:
Group and Company
2007 2006
RM’000 RM’000
Executive Directors
– basic salaries, bonus and allowances 2,760 4,140
– defined contribution plan 330 498
– other emoluments – 370
Non-executive Directors
– fees 696 728
3,786 5,736
The remuneration paid to the Directors of the Company is analysed as follows:
Executive Non-executive
2007 2006 2007 2006
Range of remunerations
In bands of RM50,000
Up to RM50,000 – – 2 5
RM50,001 to RM100,000 – – 5 4
RM200,001 to RM250,000 – – – 1
RM250,001 to RM300,000 – – 1 –
RM2,000,000 to RM3,000,000 2 2 – –
Set out below are details of outstanding options over the ordinary shares of the Company granted under the ESOS to
the Directors:
Exercise At At
Expiry prices 1 July 30 June
Grant date date RM/share 2006 Exercised Lapsed 2007
’000 ’000 ’000 ’000
30 June 2007
1 September 2004 6 June 2009 1.08 1,200 – – 1,200
2007 2006
’000 ’000
Number of share options vested at balance sheet date 600 300
112 > AIRASIA BERHAD > annual report 2007
9 NET FINANCE INCOME
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Finance costs:
Interest expense
– bank borrowings (104,016) (21,342) (104,016) (21,342)
– hire-purchase payables (22) (32) (22) (27)
Bank facilities and other charges (1,375) (312) (1,375) (312)
(105,413) (21,686) (105,413) (21,681)
Finance income:
Exchange gain on borrowings 81,509 22,140 81,509 22,140
Interest income
– deposits with licensed bank 12,133 6,112 12,133 6,112
– short term deposits with fund
management companies 9,801 5,423 9,801 5,423
– other interest income 5,078 613 5,078 613
108,521 34,288 108,521 34,288
Net finance income 3,108 12,602 3,108 12,607
10 TAXATION
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
Current taxation:
– Malaysian tax 5,118 2,175 5,014 2,175
Deferred taxation (Note 28) (225,126) (117,703) (225,126) (117,703)
(220,008) (115,528) (220,112) (115,528)
Current taxation
– Current financial year 5,118 2,787 5,014 2,787
– Over-accrual in prior financial year – (612) – (612)
Deferred taxation
– Origination and reversal of temporary differences 54,491 24,916 54,491 24,916
– Tax incentives (279,617) (142,619) (279,617) (142,619)
(220,008) (115,528) (220,112) (115,528)
The current taxation charge is in respect of interest income which is assessed separately.
NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007 (cont’d)
AIRASIA BERHAD > annual report 2007 > 113
NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007 (cont’d)
10 TAXATION SCONT’DT
The explanation of the relationship between taxation and profit before taxation is as follows:
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
As restated As restated
Profit before taxation 278,049 86,174 277,960 83,884
Tax calculated at Malaysian tax rate
of 27% (2006: 28%) 75,073 24,129 75,049 23,488
Tax effects of:
– expenses not deductible for tax purposes 6,042 7,831 5,962 5,639
– income not subject to tax (23,156) (1,317) (23,156) (1,317)
– recognition of previously unrecognised tax benefits – (2,833) – –
– temporary differences not recognised within the
pioneer period 1,650 (107) 1,650 (107)
– tax incentives (279,617) (142,619) (279,617) (142,619)
– over-accrual of tax in prior financial year – (612) – (612)
Taxation (220,008) (115,528) (220,112) (115,528)
11 EARNINGS PER SHARE
(a) Basic earnings per share
Basic earnings per share is calculated by dividing the profit attributable to ordinary equity holders of the
Company for the financial year by the weighted average number of ordinary shares in issue during the financial
year.
Group
2007 2006
As restated
Profit attributable to equity holders of the Company (RM’000) 498,045 201,690
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