Maxis Berhad | Annual Report 2013
107 OVERVIEW OUR BUSINESS STRATEGIC REVIEW CORPORATE GOVERNANCE FINANCIAL STATEMENTS Maxis Berhad Annual Report 2013 OTHER INFORMATION 6 REVENUE GROUP COMPANY 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Mobile services 8,173,810 8,268,582 – – Enterprise fixed services 240,112 203,190 – – International gateway services 280,573 195,420 – – Home services 71,119 30,801 – – Sale of devices 318,838 268,835 – – Dividend income from subsidiaries – – 2,079,000 2,606,000 9,084,452 8,966,828 2,079,000 2,606,000 7 PROFIT FROM OPERATIONS The following items have been charged/(credited) in arriving at the profit from operations: GROUP COMPANY NOTE 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Allowance for: - impairment of property, plant and equipment 15 81,971 – – – - impairment of receivables, deposits and prepayments 24 109,331 117,149 – – - inventories obsolescence 20,276 9,812 – – Amortisation of intangible assets 16 265,163 180,030 – – Auditors’ remuneration: (1) - fees for statutory audits: - auditors of the Group 1,297 1,207 49 49 - others 16 21 – – - fees for audit related services: - auditors of the Group (2) 843 1,066 624 640 - others 30 29 – – - fees for other services: - auditors of the Group (2) – 110 – – - member firms of PwC Malaysia (3) 4,390 1,523 5 5 Bad debts recovered (18,045) (17,030) – – Notes: (1) The Audit Committee, in ensuring the independence of the Group’s external auditors is consistently maintained, has set out clear policies and guidelines as to the type of non-audit services that can be offered as well as a structured approval process that has to be adhered to before any such non-audit services are commissioned. Under these policies and guidelines, non-audit services can be offered by the Group’s external auditors if the Group can realise efficiencies and value-added benefits from such services. (2) 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. (3) 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.
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