Calculate the efficiency ratios for year 2018 and 2019

91 Annual Report 2019 AirAsia X Berhad (200601014410) (734161-49 STATEMENTS OF PROFIT OR LOSS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Note Group 2019 RM'000 4,233,344 2018 RM'000 4,571,376 Company 2019 2018 RM'000 RM'000 4,231,015 4.568,277 4 5 (429,016) (745,434) (1,680,688) (701,627) (431,336) (418,640) (755,567) (1,680,688) (701,627) (431,336) 8 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 (422,845) (127,268) (1,876,060) (485,389) (508,121) (898,654) (464,398) 7,414 (203.945) 55,773 (70,611) (218,783) 16.011 9 (406,734) 41,055 (120,436) 137,529 (364,911) (347,818) 42,914 (1,104) (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 10 (440,635) 23,209 (174,269) 137,441 (345,706) (382,534) 43,524 10 10 18 19 11 (23,889) (226,661) (23.889) (228,526) (306,00B) (339,010) 495 172 Taxation - Current taxation - Deferred taxation 12 12 (344,804) (344,309) (650,317) (918) (73,903) (74,821) (301.482) 650 (344,174) (343,524) (682,534) (74,423) (74,251) (302,777) Loss for the financial year Loss per share (sen) - Basic - Diluted 13 13 (15.7) (15.7) (7.3) (7.3) 92 AirAsia X Berhad (200601014410) (734161-K) Annual Report 2019 STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Group 2019 2018 RM'000 Company 2019 2018 RM'000 RM000 RM'000 Loss for the financial year (650,317) (301,482) (682,534) (302,777) Other comprehensive income/Closs) Items that may be subsequently reclassified to profit or loss Cash flow hedges Foreign currency translation differences Other comprehensive profit/(loss) for the financial year, net of tax 129,621 129,621 (98,374) (98,374) (149) 60 129,681 (98,523) 129,621 (98,374) Total comprehensive loss for the financial year (520,636) (400,005) (552,913) (401,151) Annual Report 2019 AirAsia X Berhad (200601014410) 734161-10 93 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Note Group 2019 RM'000 2018 RM'000 624,964 14 15 16 623,445 4,959,771 842,043 Assets Non-current assets Property, plant and equipment Right-of-use assets Finance lease receivables Investment in an associate Investment in a joint venture Deferred tax assets Trade and other receivables Amount due from an associate Derivative financial assets 18 19 20 23 24 21 385.753 1,714,195 67,287 1,588,833 50,165 1,311 8,065,568 2,792,199 13,257 189,837 Current assets Inventories Trade and other receivables 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 22 23 24 24 24 16 21 48,851 13,102 671,902 117,772 4,501 119,328 170,631 44,615 1,481 357,961 1,501,293 25 Non-current assets held for sale 26 806 297,609 550,360 999,012 1,549,372 4,341,571 1,501,293 9,566,861 Total assets Equity and liabilities Current liabilities Sales in advance Derivative financial liabilities Trade and other payables Amount due to an associate Amount due to related parties Borrowings Provision for aircraft maintenance 730,725 2,317 823,811 2.17 21 27 24 24 28 29 697,126 96.811 1,081,631 7,777 97,381 192,324 30,616 860,070 134,101 2,581,640 (1,080,347) Net current liabilities 2.173,050 (623,678) CS Scanned with CamScanner 94 AirAsia Berhad (200601014410) (734161-K) Annual Report 2019 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Note 2019 RM'OOO 2018 RM'000 Group (cont'd.) Non-current liabilities Derivative financial liabilities Trade and other payables Borrowings Provision for aircraft maintenance 21 27 28 29 3,541 52,925 5,405,541 1,385,285 6,847,292 9,428,932 137,929 33,675 52,767 494,728 1,013,689 1,594,859 3,767,909 573,662 Total liabilities Net assets 30 31 Equity attributable to equity holders of the Company Share capital Warrant reserve Other reserves Currency translation reserve Accumulated losses Total equity 31 1,534,043 62.222 30,452 89 (1,488,877) 137,929 1534,043 62.222 (99,169) 29 (923.463) 573,662 95 Annual Report 2019 AirAsia X Berhad (200601014410) (784161-K) STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Note 2019 RM'000 2018 RM'000 14 624.964 15 16 623.445 5,041,965 842,043 Company 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 20.018 18 19 20 23 24 21 1,588,833 50,165 385,108 1714,195 67,287 31 8,147,766 2,811,572 Current assets 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 22 23 24 24 24 24 16 13,257 189,760 33,464 15,662 15,102 671,802 134,229 16,568 4,501 119,328 170,631 44,615 1,616 337,947 1,514,339 48,851 21 25 1641 296,150 598,785 999,012 1,597,797 4,409,369 26 Non-current assets held for sale 1,514,339 9,662,105 Total assets CS Scanned with CamScanner 96 AirAsia X Berhad STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Note 2019 RM'000 2018 RM'OOO Company (cont'd.) Equity and liabilities Current liabilities Sales in advance Derivative financial liabilities Trade and other payables Amount due to subsidiaries Amount due to an associate Amount due to related parties Borrowings Provision for aircraft maintenance 2.17 21 27 24 24 24 28 29 730,725 2,317 811.539 2,898 26,622 33,084 876,590 134,101 2,617,676 (1,103,537) 697,126 96,811 1,078,906 1,688 56,902 99,723 192,324 Net current liabilities 2,223,480 (625,683) 21 Non-current liabilities Derivative financial liabilities Trade and other payables Borrowings Provision for aircraft maintenance 27 28 29 3,541 52.925 5,479.458 1,385,285 6,921,209 9,539,085 123,020 33,675 52,767 494,728 1,013,689 1,594,859 3,818,339 591,030 Total liabilities Net assets 30 31 31 Equity attributable to equity holders of the Company Share capital Warrant reserve Other reserves Accumulated losses Total equity Less than RM1,000 1,534,043 62,222 30,452 (1,503,697) 123,020 1.534,043 62.222 (99,169) (906.066) 591,030