Maxis Berhad
Annual Report 2015
page
106
Notes to the Financial Statements
31 December 2015
6 REVENUE
Group
Company
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Telecommunication services
8,569,917
8,333,854
-
-
Sale of devices
30,656
54,648
-
-
Dividend income from subsidiaries
-
-
2,037,000
1,985,000
8,600,573
8,388,502
2,037,000
1,985,000
7 PROFIT FROM OPERATIONS
The following items have been charged/(credited) in arriving at the profit from operations:
Group
Company
Note
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Allowance for:
- impairment of receivables, deposits and prepayments
21
61,441
96,584
-
-
- inventories obsolescence
1,780
2,515
-
-
Amortisation of intangible assets
16
277,720
248,417
-
-
Auditors’ remuneration:
(1)
- fees for statutory audits:
- auditors of the Group
739
1,197
30
48
- fees for audit related services:
- auditors of the Group
(2)
533
746
271
618
- others
40
34
-
-
- fees for other services:
- member firms of PwC Malaysia
(3)
2,446
2,088
18
53
- others
70
-
-
-
Bad debts recovered
(19,003)
(17,889)
-
-
Commissions, sales and marketing expenses
596,303
581,824
-
-
Depreciation of property, plant and equipment
15
1,153,751
1,155,866
-
-
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 half-year reviews, agreed-upon procedures, regulatory compliance reporting and accounting consultation 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.
