Air Asia 2019 annual report
calculate Profitability Ratios:
(1) return on shareholders funds,
2) gross profit as percentage of sales,
3) net profit as percentage of sales,
4) return on assets ratio
5) operating profit margin
6) earing per share
STATEMENTS OF PROFIT OR LOSS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Note Group 2019 RM'OOO 2018 RM'000 Company 2019 2018 RM'OOO RM'000 4 4,233,344 4,571,376 4,231,015 4,568,277 5 6 (429,016) (745,434) (1,680,688) (701,627) (431,336) (422,845) (127,268) (1,876,060) (485,389) (508,121) (898,654) (464,398) 7,414 (418,640) (755,567) (1,680,688) (701,627) (431,336) Revenue Operating expenses Staff costs - Depreciation - Aircraft fuel expenses - Maintenance and overhaul - User charges - Aircraft operating lease expenses - Other operating expenses Other income Operating loss Finance income Finance costs Net operating loss Net foreign exchange gain Share of results of an associate Share of results of a joint venture Other losses Loss before taxation 8 9 (412,383) (127,268) (1.876,060) (485,389) (508,121) (898,654) (473,727) 7,414 (205,911) 55,773 (70,611) (220,749) 16,112 (203.945) 10 (406,734) 41,055 (120,436) 137,529 (364,911) (347,818) 42,914 (1,104) 55,773 (440,635) 23,209 (174,269) 137,441 (345,706) (382,534) 43,524 10 (70.611) (218,783) 16.011 10 18 19 - 11 (23,889) (226,661) (23,889) (228,526) (306,008) (339,010) Taxation - Current taxation - Deferred taxation 495 650 12 (344,804) (344,309) (650,317) (918) (73,903) (74,821) (301,482) (344,174) (343,524) (682,534) 172 (74,423) (74.251) (302.777) Loss for the financial year Loss per share (sen) - Basic - Diluted 13 (15.7) (15.7) (7.3) (73) 13 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Note Company (cont'd.) 2019 RM'000 2018 RMOOO Equity and liabilities Current liabilities 2.17 21 697,126 96,811 1,078,906 1,688 27 24 Sales in advance Derivative financial liabilities Trade and other payables Amount due to subsidiaries Amount due to an associate Amount due to related parties orrowings Provision for aircraft maintenance 24 56,902 730,725 2,317 811,539 2,898 26,622 33,084 876,590 134,101 2,617,876 (1,103,537) 24 99.723 192,324 28 29 2.223,480 (625,683) Net current liabilities 21 33,675 52,767 27 Non-current liabilities Derivative financial liabilities Trade and other payables Borrowings Provision for aircraft maintenance 28 29 3,541 52,925 5,479,45B 1,385,285 6,921,209 9,539,085 123,020 494,728 1,013,689 1,594,859 3,818,339 591,030 Total liabilities Net assets 30 31 Equity attributable to equity holders of the Company Share capital Warrant reserve Other reserves Accumulated losses Total equity 31 1,534,043 62,222 30,452 (1,503,697) 123,020 1,534,043 62,222 (99,169) (906,066) 591,030 Less than RM1000 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Note Company 2019 RM'OOO 2018 RM'000 14 624,964 15 623,445 5,041,965 842,043 16 Assets Non-current assets Property, plant and equipment Right-of-use assets Finance lease receivables Investments in subsidiaries Investment in an associate Investment in a joint venture Deferred tax assets Trade and other receivables Amount due from an associate Derivative financial assets 17 4 18 20.018 19 20 23 385,108 1,714,195 67,287 24 1,588,833 50,165 1,311 8,147,766 21 2,811,572 Current assets 22 23 13,257 189,760 33,464 15,662 24 24 Inventories Trade and other receivables Amount due from subsidiaries Amount due from an associate Amount due from a joint venture Amount due from related parties Finance lease receivables Derivative financial assets Tax recoverable Deposits, cash and bank balances 24 24 13,102 671,802 134,229 16,568 4,501 119,328 170,631 44,615 7,616 337,947 1,514,339 48,851 16 21 25 Non-current assets held for sale 1.641 296,150 598,785 999.012 1,597.797 4,409,369 26 Total assets 1,514,339 9,662,105 of capital....ppt
