Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 106 5 SEGMENT REPORTING (CONTINUED) (a) Business segments (continued) Other material non-cash items consist of the following: GROUP 2013 2012 RM’000 RM’000 Allowance (net) for: - impairment of property, plant and equipment 81,971 – - impairment of receivables, deposits and prepayments 83,755 97,077 - inventories obsolescence 589 3,234 ESOS expense 4,353 2,427 Gain on disposal of property, plant and equipment (960) – Property, plant and equipment written off 37,712 132,835 Provision/(write-back of provision) (net) for: - CTS costs 40,712 – - contract obligations and legal claims 57,528 4,100 - site rectification and decommissioning works (1,408) (1,440) - staff incentive scheme 20,445 41,075 Unrealised loss/(gain) on foreign exchange 14,475 (4,862) 339,172 274,446 (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 2013 2012 RM’000 RM’000 Malaysia 8,677,236 8,614,254 Other countries (1) 407,216 352,574 Total revenue 9,084,452 8,966,828 Note: (1) Represents revenue from roaming partners and hubbing revenue. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued