Accessibility View5-Year Financials
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Year Ended 31 December |
30 June 2020 |
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| 2016 | 2017 | 2018 | 2019 | 2021 | ||
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RM' 000 |
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| Revenue | ||||||
| - Scheduled flights | 2,430,034 | 2,940,354 | 2,941,796 | 2,893,458 | 589,689 | |
| - Charter flights | 254,720 | 165,306 | 136,369 | 114,946 | 65,192 | |
| - Freight and cargo | 134,913 | 171,008 | 182,997 | 182,955 | 140,192 | |
| - Ancillary revenue | 639,472 | 830,494 | 854,199 | 820,279 | 175,840 | |
| - Management fees | 1,509 | 2,116 | 3,099 | 2,329 | - | |
| - Aircraft operating lease income | 440,134 | 452,727 | 452,916 | 219,377 | 244,630 | |
| Total revenue | 3,900,782 | 4,562,005 | 4,571,376 | 4,233,344 | 1,215,543 | |
| Operating expenses | ||||||
| - Staff costs | -369,594 | -421,259 | -422,845 | -429,016 | -248,318 | |
| - Depreciation of property, plant and equipment | -113,531 | -109,338 | -127,268 | -745,434 | -961,502 | |
| - Aircraft fuel expenses | -1,116,110 | -1,466,681 | -1,876,060 | -1,680,688 | -538,450 | |
| - Maintenance and overhaul | -1,099,130 | -1,161,429 | -485,389 | -701,627 | -785,425 | |
| - User charges | -479,799 | -508,507 | -508,121 | -431,336 | -96,979 | |
| - Aircraft operating lease expenses | -846,004 | -944,599 | -898,654 | - | -2,417 | |
| - Other operating expenses | -305,270 | -383,396 | -464,398 | -406,734 | -6,106,334 | |
| -Provision for termination | - | - | - | - | -25,163,344 | |
| Total operating expenses | -4,329,438 | -4,995,209 | -4,782,735 | -4,394,835 | -33,902,769 | |
| Other income | 56,000 | 67,684 | 7,414 | 41,055 | 6,997 | |
| Share of results of an associate | - | - | - | -1,104 | - | |
| Share of results of a joint venture | - | - | - | - | - | |
| Operating profit / (loss) | 107,143 | 142,987 | -203,945 | -120,436 | -32,691,157 | |
| Finance income | 24,775 | 33,204 | 55,773 | 137,529 | 144,051 | |
| Finance costs | -49,874 | -61,224 | -70,611 | -364,911 | -1,063,210 | |
| Foreign exchange gain / (loss) on borrowings | -35,489 | 76,102 | 16,011 | 42,914 | -79,471 | |
| Other (loss)/gain | 35,738 | -4,265 | -23,889 | 0 | -10,928 | |
| Profit before tax / (Loss before tax) | 82,293 | 186,804 | -226,661 | -306,008 | -33,689,787 | |
| Taxation | ||||||
| - Current taxation | 188 | -6,405 | -918 | 495 | 7 | |
| - Deferred taxation | -37,644 | -81,513 | -73,90 | -344,804 | - | |
| Total taxation | -37,456 | -87,918 | -74,821 | -344,309 | 7 | |
| Profit after tax / (Loss after tax) | 44,837 | 98,886 | -301,482 | -650,317 | -33,689,780 | |
| Other comprehensive gain, net of tax | -98,523 | 129,681 | -29,814 | |||
| - Cash flow hedges | 214,212 | -107,377 | -98,374 | 129,621 | -30,452 | |
| - Foreign currency translation differences | 68 | -17 | -149 | 60 | 638 | |
| Total comprehensive income for the financial year | 214,280 | -107,394 | -400,005 | -520,636 | -33,719,594 | |
| Total comprehensive income attributable to: | ||||||
| - Equity holders of the Company | 259,117 | -8,508 | -400,005 | -520,636 | -33,719,594 | |
| - Non-controlling interests | - | - | - | - | - | |
| 259,117 | -8,508 | -400,005 | -520,636 | -33,719,594 | ||