Maxis Berhad
Annual Report 2014
118
Notes to the
Financial Statements
31 December 2014
7 PROFIT FROM OPERATIONS (CONTINUED)
The following items have been charged/(credited) in arriving at the profit from operations: (continued)
Group
Company
Note
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
Depreciation of property, plant and equipment
15
1,155,866
1,101,287
-
-
Device expense:
- handset expense
61,131
278,446
-
-
- other device expense
47,870
70,945
-
-
Gain on disposal of property, plant and equipment
(4,359)
(960)
-
-
Loss on foreign exchange:
- realised
1,921
4,911
30
7
- unrealised
43,542
14,475
-
-
Government grant
(96,772)
(52,868)
-
-
Interconnect expenses
779,705
940,875
-
-
Inventories written down
3,871
-
-
-
Licenses and spectrum related fees, and other
regulatory fees under the Communications and
Multimedia Act, 1998
177,368
153,535
-
-
Loss on liquidation of a subsidiary
49
-
-
-
Management fees charged by a subsidiary
-
-
10,981
14,335
Property, plant and equipment written off, net of
adjustment
14,770
37,712
-
-
Provision for:
- CTS costs (included in staff cost)
28
-
40,712
-
-
- contract obligations and legal claims
28
11,484
64,820
-
-
- site rectification and decommissioning works
28
2,660
191
-
-
- staff incentive scheme (included in staff cost)
28
48,914
38,745
-
-
Rental income from network cell sites (included in
telecommunication services revenue)
(82,065)
(82,905)
-
-
Rental of land and buildings
60,323
55,940
-
-
Rental of equipment
15,320
13,709
-
-
Rental of network cell sites
252,640
247,786
-
-
Reversal of allowance for:
- impairment of property, plant and equipment
15
(1,165)
-
-
-
- impairment of receivables, deposits and
prepayments
24
(24,449)
(25,576)
-
-
- inventories obsolescence
(14,620)
(19,687)
-
-
