曝光台 注意防骗
网曝天猫店富美金盛家居专营店坑蒙拐骗欺诈消费者
Borrowings (secured) 27 2,303,488 787,276 2,303,488 787,276
2,303,676 787,564 2,303,676 787,541
1,661,881 1,148,403 1,671,945 1,158,452
CAPITAL AND RESERVES
Share capital 29 236,077 234,649 236,077 234,649
Share premium 722,178 708,185 722,178 708,185
Foreign exchange reserve 592 592 – –
Retained earnings 30 702,995 204,950 713,690 215,618
SHAREHOLDERS’ EQUITY 1,661,842 1,148,376 1,671,945 1,158,452
Minority interests 39 27 – –
1,661,881 1,148,403 1,671,945 1,158,452
The notes on pages 95 to 149 form part of these financial statements.
BALANC E S H E E T S as at 30 June 2007 (cont’d)
90 > AIRASIA BERHAD > annual report 2007
Attributable to equity holders of the Company
Issued and fully paid
ordinary shares
of RM0.10 each
Foreign
Number Nominal Share exchange Retained Minority Total
Note of shares value premium reserve earnings Total interests equity
’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
At 1 July 2005
– as previously reported 2,335,030 233,503 698,602 – 20,751 952,856 15 952,871
– changes in accounting policies 39 – – – – (17,491) (17,491) – (17,491)
– as restated 2,335,030 233,503 698,602 – 3,260 935,365 15 935,380
Currency translation difference – – – 592 – 592 – 592
Net profit for the financial year
(as restated) 39 – – – – 201,690 201,690 12 201,702
Total recognised income for
the financial year – – – 592 201,690 202,282 12 202,294
Issuance of ordinary shares
– pursuant to the Employees’
Share Option Scheme (‘ESOS’) 29 11,457 1,146 11,227 – – 12,373 – 12,373
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)
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AirAsia Berhad annual report 2007 FINANCIAL STATEMENTS(4)
