Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 129 FINANCIAL STATEMENTS CORPORATE GOVERNANCE ANALYSIS OF SHAREHOLDINGS OTHER INFORMATION ANNUAL GENERAL MEETING 10 STAFF COST (INCLUDING EXECUTIVE DIRECTOR’S SALARIES AND OTHER SHORT-TERM EMPLOYEE BENEFITS) Group Note 2012 2011 RM’000 RM’000 Wages, salaries and bonuses 375,689 350,577 Defined contribution plan 41,800 38,838 Other employee benefits 49,516 50,535 ESOS expense 31(b) 2,427 668 469,432 440,618 11 FINANCE INCOME AND COSTS Group Company Note 2012 2011 2012 2011 RM’000 RM’000 RM’000 RM’000 (a) Finance income Interest income on: - deposits with licensed banks 47,110 39,873 15,781 2,344 - loans due from subsidiaries – – 72,725 83,421 - others 3,947 – – – 51,057 39,873 88,506 85,765 (b) Finance costs Accretion of site rectification and decommissioning works costs and changes in costs estimate on provision (net) 28 (2,246) (22,445) – – (Gain)/loss on foreign exchange on bank loans (109,230) 95,641 (109,230) 95,641 Interest expense on: - bank loans 227,804 278,121 227,804 278,121 - deferred payment creditors 2,030 903 – – - finance leases 1,991 4,137 – – - loan from a related party 2,520 2,463 – – - others 402 182 – – Loans documentation fees 214 3,766 214 3,766 Net fair value loss/(gain) on cross currency interest rate swaps and interest rate swaps: cash flow hedge, reclassified from equity 32(c) 109,833 (95,268) 109,833 (95,268) Profit on Islamic Medium Term Notes 105,345 – 105,345 – 338,663 267,500 333,966 282,260