140
AirAsia X Berhad • Annual Report 2014
NOTES TO THE FINANCIAL STATEMENTS
AS AT 31 DECEMBER 2014
11 LOSS PER SHARE
Basic loss per share
Basic loss per share is calculated by dividing the net loss for the financial year by the weighted average number of ordinary/preference shares in issue during the financial year.
Group
2014
2013
Net loss for the financial year (RM’000)
(519,443)
(88,267)
Weighted average number of ordinary/preference shares in issue (’000)
2,370,370
1,309,305
Loss per share (sen)
(21.9)
(6.7)
Diluted loss per share
The diluted loss per share of the Group is similar to the basic loss per share as the options over unissued ordinary shares granted pursuant to the ESOS at the end of the
financial year have an anti-dilutive effect. The exercise price of the ESOS of RM1.25 per option is above the average market value of the Company’s shares during the financial
year.
12 PROPERTY, PLANT AND EQUIPMENT
At
1 January 2014
RM’000
Additions
RM’000
Reclassification
RM’000
Disposals
RM’000
Depreciation
charge
RM’000
Write off
RM’000
At
31 December
2014
RM’000
Group and Company
Net book value
Aircraft engines,
airframe and service
potential
2,161,676
307,346
94,438
(573,658)
(165,588)
-
1,824,214
Aircraft spares
79,572
16,798
-
-
(13,810)
(4,890)
77,670
Motor vehicles
1,944
-
-
-
(596)
-
1,348
Office equipment,
furniture and fittings
1,219
3,887
-
-
(736)
-
4,370
Assets not yet in
operation
30,802
90,622
(94,438)
-
-
-
26,986
2,275,213
418,653
-
(573,658)
(180,730)
(4,890)
1,934,588
