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154 KPJ Healthcare Berhad

(Company No. 247079 M)

Annual Report 2010

notes to the

financial statements

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010 (cont’d)

25 DEFERRED TAXATION (continued)

The amounts of deductible temporary differences and unutilised tax losses (both of which have no expiry date) for which no deferred tax assets is recognised on the statement of fnancial position are as follows:

Group 2010 2009 RM’000 RM’000

Deductible temporary differences 0 109 Unutilised tax losses 2,753 18,545

26 INVENTORIES

Group 2010 2009 RM’000 RM’000

At cost:

Pharmaceutical products 29,206 20,900 Medical supplies 7,194 5,887 Consumables and disposable items 4,538 2,291 Laboratory chemicals 517 527 Other supplies 160 92

41,615 29,697

27 RECEIVABLES

Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000

Non-current

Advances to subsidiaries 0 0 94,386 0

Current

Trade receivables 227,374 170,231 0 0 Less: provision for impairment of trade receivables (17,503) (11,032) 0 0

Trade receivables – net 209,871 159,199 0 0

Amount due from former ultimate holding corporation 185 78 0 0 Amount due from subsidiaries 0 0 29,465 537,463 Amount due from associates 595 447 41 52 Amount due from former related companies 95 3,736 0 0 Amount due from subsidiary’s minority shareholder 0 7 0 0 Other receivables 41,490 21,032 2,447 5,407 Deposits 28,697 28,450 0 0 Prepayments 17,494 30,484 774 1,653

298,427 243,433 32,727 544,575