Maxis Berhad
Annual Report 2014
150
Notes to the
Financial Statements
31 December 2014
28 PROVISIONS FOR LIABILITIES AND CHARGES
Group
Note
Site
rectification
and
decommi-
ssioning
works
Contract
obligations
and
legal claims
Staff
incentive
scheme
CTS
costs
Total
RM’000 RM’000 RM’000 RM’000 RM’000
As at 1 January 2014
118,240 69,178 38,240 19,369 245,027
Capitalised during the financial year
8,950
-
-
-
8,950
Changes in costs estimate on provision for site
decommissioning works:
- included in finance costs
11(b)
(6,736)
-
-
-
(6,736)
- included in property, plant and equipment
6,669
-
-
-
6,669
Charged to statement of profit or loss:
- included in profit from operations
7
2,660 11,484
48,914
-
63,058
- included in finance costs
11(b)
15,552
-
-
-
15,552
Paid during the financial year
(1,887)
(8,004)
(38,569)
(18,576)
(67,036)
Reversed from statement of profit or loss
7
(2,636) (22,093) (40,820)
(793) (66,342)
As at 31 December 2014
140,812 50,565
7,765
-
199,142
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
