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AIRASIA BERHAD > annual report 2007 > 119
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)
13 INVESTMENT IN SUBSIDIARIES SCONT’DT
The details of the subsidiaries are as follows:
Country of Group’s effective
Name incorporation equity interest Principal activities
2007 2006
% %
Directly held by the Company
Crunchtime Culinary Malaysia 100.0 100.0 Provision of inflight meals
Services Sdn Bhd
(“Crunchtime”)
AA International Ltd (“AAIL”) Malaysia 99.8 99.8 Investment holding
AirAsia Go Holiday Sdn Bhd Malaysia 100.0 100.0 Tour operating business
(sub note (a))
AirAsia (Mauritius) Limited Mauritius 100.0 100.0 Providing aircraft leasing facilities
(“AirAsia Mauritius”) *
Airspace Communications Malaysia 99.0 – Media owner with publishing
Sdn Bhd ^ (sub note (b)) division
AirAsia (B) Sdn Bhd ^ * Negara Brunei 100.00 – Dormant
(sub note (c)) Darussalam
Held by AAIL
AirAsia (Hong Kong) Limited Hong Kong 100.0 100.0 Dormant
(“AirAsia HK”) *
AA Capital Ltd Malaysia 100.0 100.0 Dormant
* Not audited by PricewaterhouseCoopers, Malaysia
^ Subscribed during the financial year
(a) During the financial year, the Company subscribed for an additional 100,000 ordinary shares of RM1.00 each in
AirAsia Go Holiday Sdn Bhd for a consideration of RM100,000.
(b) During the financial year, AirAsia had incorporated a 99% owned subsidiary, Airspace Communications Sdn Bhd
with a paid up capital of RM99.
(c) During the financial year, AirAsia had incorporated a wholly-owned subsidiary, AirAsia (B) Sdn Bhd with paid up
capital of RM1,384 (BND$600) to carry on the business of an air transport company.
120 > AIRASIA BERHAD > annual report 2007
14 INVESTMENT IN A JOINTLY CONTROLLED ENTITY
Group
2007 2006
RM’000 RM’000
As restated
Represented by:
Unquoted investment, at cost 12,054 12,054
Group’s share of post acquisition reserves (12,054) (12,054)
– –
The details of the jointly controlled entity are as follows:
Country of Group’s effective
Name incorporation equity interest Principal activities
2007 2006
% %
Held by AAIL
Thai AirAsia Co. Ltd Thailand 48.9 48.9 Aerial transport of persons,
(“Thai AirAsia”) things and posts
The Group’s share of the revenue and expenses of the jointly controlled entity are as follows:
2007 2006
RM’000 RM’000
Revenue 262,429 155,606
Expenses (279,314) (165,767)
Loss before taxation (16,885) (10,161)
Taxation – –
Net loss for the financial year (16,885) (10,161)
The following amounts represent the Group’s share of assets and liabilities of the jointly controlled entity:
2007 2006
RM’000 RM’000
Non-current assets 10,474 4,961
Current assets 40,821 87,448
Current liabilities (82,200) (106,736)
Share of net liabilities of a jointly controlled entity (30,905) (14,327)
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 > 121
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)
14 INVESTMENT IN A JOINTLY CONTROLLED ENTITY SCONT’DT
The Group discontinued recognition for its share of further losses made by Thai AirAsia in the previous financial year as
the Group’s interest in the jointly controlled entity is reduced to zero and the Group has not incurred any obligations
or guaranteed any obligations in respect of the jointly controlled entity. As at 30 June 2007, the unrecognised
amount of the Group’s share of losses of Thai AirAsia amounted to RM30.9 million (2006: RM14.3 million).
15 INVESTMENT IN ASSOCIATES
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Unquoted investment, at cost 4,141 231 29 29
Group’s share of losses (4,112) (202) – –
29 29 29 29
The details of the associates are as follows:
Country of Group’s effective
Name incorporation equity interest Principal activities
2007 2006
% %
AirAsia Philippines Inc Philippines 39.9 39.9 Providing air transportation
services
Held by Crunchtime and
Thai AirAsia
Thai Crunch Time Co. Ltd Thailand 49.0 49.0 Provision of inflight meals
(“Thai Crunch Time”)
Held by AAIL
PT Indonesia AirAsia (“IAA”) Indonesia 48.9 48.9 Commercial air transport service
(sub note (a))
AirAsia Pte Ltd (“AAPL”) Singapore 48.9 48.9 Dormant
During the financial year, AAIL subscribed for an additional 9,800 ordinary shares of Rp1 million each in IAA due to the
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