![]()
20. Provision for Liabilities
Site
decommissioning
Defined
and restoration
benefit
costs
plan
Total
RM’000
RM’000
RM’000
(Note 23)
Group
Non-current
At 1 January 2013
18,745
1,357
20,102
Capitalised as property, plant and equipment
660
–
660
Recognised in profit and loss
692
127
819
Paid during the year
–
(233)
(233)
At 31 December 2013
20,097
1,251
21,348
At 1 January 2012
16,835
1,451
18,286
Capitalised as property, plant and equipment
1,249
–
1,249
Recognised in profit and loss
661
127
788
Paid during the year
–
(221)
(221)
At 31 December 2012
18,745
1,357
20,102
Customer
Employee
loyalty
leave
programme entitlement
Total
RM’000
RM’000
RM’000
Group
Current
At 1 January 2013
32,432
8,018
40,450
Recognised in profit and loss
167,770
(1,055)
166,715
Paid during the year
(182,173)
–
(182,173)
At 31 December 2013
18,029
6,963
24,992
At 1 January 2012
38,759
7,277
46,036
Recognised in profit and loss
185,567
741
186,308
Paid during the year
(191,894)
–
(191,894)
At 31 December 2012
32,432
8,018
40,450
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
<<
>>
117
