Overview Our Business
Strategic Review Corporate Governance
Financial Statements
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107
Notes to the Financial Statements
31 December 2015
7 PROFIT FROM OPERATIONS (CONTINUED)
The following items have been charged/(credited) in arriving at the profit from operations: (continued)
Group
Company
Note
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Device expense:
- handset expense
45,730
61,131
-
-
- other device expense
35,176
47,870
-
-
Fair value gains on forward foreign exchange
contracts
(1,950)
-
-
-
Gain on disposal of property, plant and equipment
(1,586)
(4,359)
-
-
Government grant
(61,785)
(96,772)
-
-
Indirect taxes on mobile prepaid services
57,720
204,250
-
-
Interconnect expenses
882,183
779,705
-
-
Inventories written down
-
3,871
-
-
Licenses and spectrum related fees, and other
regulatory fees under the Communications and
Multimedia Act, 1998
194,275
177,368
-
-
Loss on foreign exchange:
- realised
46,001
1,921
32
30
- unrealised
94,349
43,542
-
-
Loss on liquidation of a subsidiary
-
49
-
-
Management fees charged by a subsidiary
-
-
11,619
10,981
Property, plant and equipment written off, net of
adjustment
29,755
14,770
-
-
Provision for:
- contract obligations and legal claims
28
7,897
11,484
-
-
- site rectification and decommissioning works
28
1,961
2,660
-
-
- staff incentive scheme (included in staff cost)
28
98,333
48,914
-
-
Rental income from network cell sites (included in
telecommunication services revenue)
(85,345)
(82,065)
-
-
Rental of equipment
15,389
15,320
-
-
Rental of land and buildings
46,626
60,323
-
-
Rental of network cell sites
262,213
252,640
-
-
Reversal of allowance for:
- impairment of property, plant and equipment
15
(532)
(1,165)
-
-
- impairment of receivables, deposits and prepayments
21
(14,077)
(24,449)
-
-
- inventories obsolescence
(2,136)
(14,620)
-
-
Roaming expense
187,073
147,598
-
-
