Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 125 FINANCIAL STATEMENTS CORPORATE GOVERNANCE ANALYSIS OF SHAREHOLDINGS OTHER INFORMATION ANNUAL GENERAL MEETING 6 REVENUE Group Company 2012 2011 2012 2011 RM’000 RM’000 RM’000 RM’000 Mobile services 8,268,582 8,260,954 – – Enterprise fixed services 203,190 180,859 – – International gateway services 195,420 155,841 – – Home services 30,801 17,781 – – Sale of devices 268,835 184,486 – – Dividend income from subsidiaries – – 2,606,000 2,360,000 8,966,828 8,799,921 2,606,000 2,360,000 7 PROFIT FROM OPERATIONS The following items have been charged/(credited) in arriving at the profit from operations: Group Company Note 2012 2011 2012 2011 RM’000 RM’000 RM’000 RM’000 Allowance for: - impairment of receivables, deposits and prepayments 117,149 147,832 – – - inventories obsolescence 9,812 22,669 – – Amortisation of intangible assets 16 180,030 137,453 – – Auditors’ remuneration: - fees for statutory audits: - auditors of the Group (1) 1,207 1,027 49 43 - others 21 21 – – - fees for audit related services: - auditors of the Group (1) 1,066 1,463 640 776 - others 29 – – – - fees for other services: - auditors of the Group (1) 110 175 – – - member firms of PwC Malaysia (2) 1,523 1,318 5 4 Bad debts recovered (17,030) (14,267) – – Commissions, sales and marketing expenses 601,288 587,787 – – Depreciation of property, plant and equipment 15 1,182,586 1,011,288 – – Device expense: - handset expense 243,913 157,904 – – - other device expense 61,876 37,388 – – (Gain)/loss on foreign exchange: - realised (4,200) (24,485) 28 50 - unrealised (4,862) 8,264 – 1 Notes: (1) Fees incurred in connection with performance of quarterly reviews, agreed-upon procedures and regulatory compliance reporting paid or payable to PricewaterhouseCoopers (“PwC”) Malaysia, auditors of the Group and of the Company. (2) Fees incurred for assisting the Group in connection with tax compliance and advisory services paid or payable to member firms of PwC Malaysia, auditors of the Group and of the Company.