This is a SEO version of ar2010. Click here to view full version
« Previous Page Table of Contents Next Page »108 KPJ Healthcare Berhad
(Company No. 247079 M)
Annual Report 2010
STATEMENTS OF
FINANCIAL POSITION
As at 31 DECEMBER 2010 (cont’d)
Group Company
Note 31.12.10 31.12.09 01.01.09 31.12.10 31.12.09 01.01.09 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
(Restated) (Restated) (Restated) (Restated)
Liabilities
Non-current liabilities
Deferred tax liabilities 25 41,204 22,517 18,571 0 0 0 Borrowings 31 36,747 302,819 267,879 0 249,000 214,000 Payables 30 0 0 0 242,754 0 0 Deposits 33 13,782 13,039 11,359 0 0 0
91,733 338,375 297,809 242,754 249,000 214,000
Current liabilities
Payables 30 308,107 260,681 235,977 29,062 260,771 198,475 Current tax liabilities 3,318 839 1,768 0 0 0 Borrowings 31
- bank overdrafts 18 15 1,982 0 0 0 - others 362,658 65,962 98,582 299,000 0 0 Deferred revenue 32 36,144 28,812 13,761 0 0 0 Dividend payable 14,673 0 0 14,673 0 0
724,918 356,309 352,070 342,735 260,771 198,475
Total liabilities 816,651 694,684 649,879 585,489 509,771 412,475
Total equity and liabilities 1,680,039 1,372,122 1,278,452 904,616 778,686 719,605
The notes on page 114 to 173 form an integral part of these fnancial statements.
This is a SEO version of ar2010. Click here to view full version
« Previous Page Table of Contents Next Page »