Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 124 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012 Continued 5 SEGMENT REPORTING (CONTINUED) (a) Business segments (continued) Other material non-cash items consist of the following: Group 2012 2011 RM’000 RM’000 Allowance (net) for: - impairment of receivables, deposits and prepayments 97,077 135,497 - inventories obsolescence 3,234 21,504 ESOS expense 2,427 668 Loss on disposal of property, plant and equipment – 1,761 Property, plant and equipment written off 132,835 40,647 Provision/(write-back of provision) (net) for: - network construction costs and settlements 4,100 – - site rectification and decommissioning works (1,440) 901 - staff incentive scheme 41,075 49,148 Unrealised (gain)/loss on foreign exchange (4,862) 8,264 274,446 258,390 (b) Geographical information The Group’s business segments operate substantially in Malaysia. In determining the geographical segments of the Group, revenues are based on the country in which the customer or international operator is located. Non-current assets by geographical segments are not disclosed as all operations of the Group are based in Malaysia. Group 2012 2011 RM’000 RM’000 Malaysia 8,614,254 8,456,662 Other countries (1) 352,574 343,259 Total revenue 8,966,828 8,799,921 Note: (1) Represents revenue from roaming partners and hubbing revenue.