Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 136 28 PROVISIONS FOR LIABILITIES AND CHARGES SITE RECTIFICATION CONTRACT AND DECOMMI- OBLIGATIONS STAFF SSIONING AND INCENTIVE CTS GROUP NOTE WORKS LEGAL CLAIMS SCHEME COSTS TOTAL RM’000 RM’000 RM’000 RM’000 RM’000 As at 1 January 2013 111,276 13,450 49,676 – 174,402 Capitalised during the financial year 2,245 – – – 2,245 Changes in costs estimate on provision for site decommissioning works: - included in finance costs 11(b) (4,941) – – – (4,941) - included in property, plant and equipment 1,103 – – – 1,103 Charged to statement of profit or loss: - included in profit from operations 7 191 64,820 38,745 40,712 144,468 - included in finance costs 11(b) 11,584 – – – 11,584 Paid during the financial year (1,619) (1,800) (31,881) (21,343) (56,643) Reversed from statement of profit or loss 7 (1,599) (7,292) (18,300) – (27,191) As at 31 December 2013 118,240 69,178 38,240 19,369 245,027 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 statement of profit or loss: - 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 statement of profit or loss 7 (1,440) – (9,017) – (10,457) As at 31 December 2012 111,276 13,450 49,676 – 174,402 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued