Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 151 FINANCIAL STATEMENTS CORPORATE GOVERNANCE ANALYSIS OF SHAREHOLDINGS OTHER INFORMATION ANNUAL GENERAL MEETING 28 PROVISIONS FOR LIABILITIES AND CHARGES Group Site rectification and Network decommi- construction Staff ssioning costs and incentive Note works settlements scheme Total RM’000 RM’000 RM’000 RM’000 As at 1 January 2012 103,788 9,350 45,002 158,140 Capitalised during the financial year 1,164 – – 1,164 Changes in costs estimate on provision for site decommissioning works: - included in finance costs 11(b) (13,999) – – (13,999) - included in property, plant and equipment 12,379 – – 12,379 Charged to the income statement: - included in profit from operations 7 – 4,100 50,092 54,192 - included in finance costs 11(b) 11,753 – – 11,753 Paid during the financial year (2,369) – (36,401) (38,770) Reversed from the income statement 7 (1,440) – (9,017) (10,457) As at 31 December 2012 111,276 13,450 49,676 174,402 As at 1 January 2011 137,063 9,350 40,060 186,473 Capitalised during the financial year 2,516 – – 2,516 Changes in costs estimate on provision for site decommissioning works: - included in finance costs 11(b) (36,213) – – (36,213) - included in property, plant and equipment (10,742) – – (10,742) Charged to the income statement: - included in profit from operations 7 901 – 49,314 50,215 - included in finance costs 11(b) 13,768 – – 13,768 Paid during the financial year (3,505) – (44,206) (47,711) Reversed from the income statement 7 – – (166) (166) As at 31 December 2011 103,788 9,350 45,002 158,140 Represented by: Current liabilities 8,955 13,450 49,676 72,081 Non-current liabilities 102,321 – – 102,321 As at 31 December 2012 111,276 13,450 49,676 174,402