113
AirAsia X Berhad • Annual Report 2014
INCOME STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
Group
Company
Note
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
Revenue
4
2,936,727
2,308,350
2,935,584
2,308,003
Operating expenses
- Staff costs
5
(313,018)
(233,601)
(308,730)
(230,700)
- Depreciation of property, plant and equipment
(180,730)
(120,558)
(180,730)
(120,558)
- Aircraft fuel expenses
(1,519,924)
(1,101,216)
(1,519,924)
(1,101,216)
- Maintenance, overhaul, user charges and other related expenses
(638,167)
(451,369)
(638,167)
(451,369)
- Aircraft operating lease expenses
(337,978)
(186,663)
(337,978)
(186,663)
- Other operating expenses
6
(313,954)
(203,461)
(317,671)
(206,596)
Other income
7
190,744
20,401
190,744
20,401
Share of results of an associate
17
(19,516)
(502)
-
-
Share of results of a joint venture
18
(16,322)
-
-
-
Operating (loss)/profit
(212,138)
31,381
(176,872)
31,302
Finance income
9
6,349
3,611
6,349
3,608
Finance costs
9
(159,658)
(76,422)
(159,658)
(76,422)
Foreign exchange losses
9
(136,921)
(176,171)
(136,921)
(176,171)
Other (loss)/gain
8
(102,993)
5,541
(102,993)
5,541
Loss before taxation
(605,361)
(212,060)
(570,095)
(212,142)
Taxation
- Current taxation
10
(245)
(997)
(71)
(727)
- Deferred taxation
10
86,163
124,790
86,163
124,790
85,918
123,793
86,092
124,063
Net loss for the financial year
(519,443)
(88,267)
(484,003)
(88,079)
Net loss for the financial year attributable to:
- Equity holders of the Company
(519,443)
(88,267)
- Non-controlling interests
-
-
(519,443)
(88,267)
Loss per share (sen)
- Basic
11
(21.9)
(6.7)
- Diluted
11
(21.9)
(6.7)