Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 108 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued 7 PROFIT FROM OPERATIONS (CONTINUED) The following items have been charged/(credited) in arriving at the profit from operations: (continued) GROUP COMPANY RESTATED NOTE 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Commissions, sales and marketing expenses 566,630 620,553 – – Depreciation of property, plant and equipment 15 1,101,287 1,182,586 – – Device expense: - handset expense 278,446 243,913 – – - other device expense 70,945 61,876 – – Gain on disposal of property, plant and equipment (960) – – – Loss/(gain) on foreign exchange: - realised 4,911 (4,200) 7 28 - unrealised 14,475 (4,862) – – Government grant (52,868) (20,707) – – Interconnect expenses 940,875 856,419 – – Licenses and spectrum related fees, and other regulatory fees under the Communications and Multimedia Act, 1998 153,535 143,011 – – Management fees charged by a subsidiary – – 14,335 12,742 Property, plant and equipment written off 37,712 132,835 – – Provision for: - CTS costs (included in staff cost) 28 40,712 – – – - contract obligations and legal claims 28 64,820 4,100 – – - site rectification and decommissioning works 28 191 – – – - staff incentive scheme (included in staff cost) 28 38,745 50,092 – – Rental income from network cell sites (82,905) (15,935) – – Rental of land and buildings 55,940 52,566 – – Rental of equipment 13,709 18,068 – – Rental of network cell sites 247,786 248,962 – – Reversal of allowance for: - impairment of receivables, deposits and prepayments 24 (25,576) (20,072) – – - inventories obsolescence (19,687) (6,578) – – Roaming expense 150,167 165,843 – – Service tax on mobile prepaid services 214,792 218,344 – –