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increase in the paid up capital for a consideration of RM3,910,200 (IDR9,800 million). There is no change to the
Group’s effective equity interest as the increase in the paid up capital was subscribed equally by all the shareholders
based on their equity interest.
122 > AIRASIA BERHAD > annual report 2007
15 INVESTMENT IN ASSOCIATES SCONT’DT
The Group’s share of revenue and profit of associates are as follows:
2007 2006
RM’000 RM’000
Revenue 127,168 44,300
Loss after taxation (27,268) (23,845)
The Group’s share of assets and liabilities of associates are as follows:
2007 2006
RM’000 RM’000
Non-current assets 5,667 5,234
Current assets 15,310 4,055
Current liabilities (44,896) (28,795)
Non-current liabilities (37,076) (19,600)
Net liabilities (60,995) (39,106)
The Group discontinued recognition for its share of further losses made by Thai Crunch Time and IAA in the previous
financial year as the Group’s interest in these associates is reduced to zero and the Group has not incurred any
obligations or guaranteed any obligations in respect of the associates. As at 30 June 2007, the unrecognised amount
of the Group’s share of losses of Thai Crunch Time and IAA amounted to RM0.1 million (2006: RM0.1 million) and
RM60.4 million (2006: RM38.5 million) respectively.
16 OTHER INVESTMENTS
Group and Company
2007 2006
RM’000 RM’000
Non-current:
Recreational golf club membership 67 78
Current:
Unquoted investment with a fund management company, at cost (Note 23) 34,136 30,696
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 > 123
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)
17 GOODWILL
Group
RM’000
Cost
At 30 June 2006/30 June 2007 8,738
Net book value
At 1 July 2006/30 June 2007 8,738
At 1 July 2005 7,334
Acquisition of a subsidiary 1,404
At 30 June 2006 8,738
The Group undertook an annual test for impairment of its goodwill. The carrying amount of goodwill is allocated to
the Group’s cash generating unit, i.e. primarily the operations of the subsidiary’s key investment. No impairment loss
was required for the carrying amount of goodwill assessed as at 30 June 2007 as their recoverable amounts were in
excess of their carrying amounts.
Key assumptions used in the value-in-use calculations
The recoverable amount of the cash-generating unit including goodwill in this test is determined based on the valuein-
use calculation. This value-in-use calculation applies a discounted cash flow model using cash flow projections
covering a five-year period for the subsidiary’s business operations. The projections reflect the subsidiary’s expectation
of revenue growth, operating costs and margins of its investment based on past experience and current assessment of
market share, expectation of market growth and industry growth.
For purposes of the value-in-use calculation, a discount rate of 10% per annum has been applied. The discount rate
reflects an independent market rate applicable to the operations of the cash generating unit.
Impact of possible change in key assumptions
Sensitivity analysis show that no impairment loss is required for the carrying amount of goodwill, including where
realistic variations are applied to key assumptions.
124 > AIRASIA BERHAD > annual report 2007
18 INVENTORIES
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Spare and consumables 8,720 9,686 8,720 9,686
Finished goods 792 892 242 182
9,512 10,578 8,962 9,868
19 RECEIVABLES AND PREPAYMENTS
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Non-current:
Long term prepayments (sub note (a)) 46,484 36,388 46,484 36,388
Current:
Trade receivables 15,722 32,461 15,722 32,461
Less: Allowance for doubtful debts (1,994) (1,389) (1,994) (1,389)
13,728 31,072 13,728 31,072
Other receivables (sub note (b)) 41,039 59,030 40,116 58,323
Less: Allowance for doubtful debts (3,539) (1,192) (3,539) (1,192)
37,500 57,838 36,577 57,131
Prepayments 45,960 37,320 45,960 37,310
Deposits 211,762 150,608 211,762 150,589
308,950 276,838 308,027 276,102
The normal credit terms of the Company range from 31 to 60 days (2006: 31 to 60 days).
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 > 125
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)
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