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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)
19 TRADE AND OTHER RECEIVABLES SCONT’DT
The currency exposure profile of trade and other receivables is as follows:
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
RM 182,647 158,040 181,724 157,304
USD 126,152 118,798 126,152 118,798
Others 151 – 151 –
308,950 276,838 308,027 276,102
(a) Included in long term prepayments are prepaid lease rental and guarantee fees paid in respect of financing
obtained. These long term prepayments are charged to the income statements over the term of the lease of the
low cost carrier terminal building and borrowings respectively.
(b) Included in other receivables is an amount due from the former holding company, HICOM Holdings Bhd
(“HICOM”), of RM5.8 million as at 30 June 2007 (2006: RM5.8 million). The amount owing is unsecured, interest
free and not subject to any fixed terms of repayment. This balance relates to a liability paid by the Company on
behalf of HICOM, whereby the Company and HICOM would jointly bear the liability of the Company prior to the
acquisition by Tune Air Sdn Bhd (‘TASB’) on a one to one basis.
20 AMOUNTS DUE FROM SUBSIDIARIES
The amounts due from subsidiaries are unsecured, interest free and have no fixed terms of repayment.
The currency exposure profile of the amounts due from subsidiaries is as follows:
Company
2007 2006
RM’000 RM’000
Ringgit Malaysia 14,871 1,141
USD – 39,320
14,871 40,461
21 AMOUNT DUE FROM A JOINTLY CONTROLLED ENTITY
The amount due from Thai AirAsia Co. Ltd, the jointly controlled entity, is denominated in US Dollar, unsecured,
interest free and has no fixed terms of repayment.
126 > AIRASIA BERHAD > annual report 2007
22 AMOUNTS DUE FROM ASSOCIATES
The amounts due from the associates are unsecured, interest free and have no fixed terms of repayment.
The currency exposure profile of the amounts due from associates is as follows:
Group and Company
2007 2006
RM’000 RM’000
USD 76,294 63,645
SGD 1,138 3,916
77,432 67,561
23 CASH AND CASH EQUIVALENTS
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Cash and bank balances 32,621 49,855 28,516 46,211
Deposits with licensed banks 259,125 198,309 259,125 198,309
Short-term deposits with fund
management companies 303,497 177,477 303,497 177,477
Deposits, cash and bank balances 595,243 425,641 591,138 421,997
Deposits pledged as securities (20,896) (12,734) (20,896) (12,734)
574,347 412,907 570,242 409,263
The currency exposure profile of deposits, cash and bank balances is as follows:
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Ringgit Malaysia 449,526 255,430 446,423 251,786
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AirAsia Berhad annual report 2007 FINANCIAL STATEMENTS(21)
