Page 173 - ar2010

171

notes to the

financial statements

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

42 CAPITAL COMMITMENTS

Capital expenditure not provided for in the fnancial statements is as follows:

Group 2010 2009 RM’000 RM’000

Authorised by the Directors and contracted 88,969 77,415 Authorised by the Directors but not contracted 323,514 191,320

412,483 268,735

Analysed as follows:

- Leasehold land 9,536 6,269 - Buildings 267,804 163,264 - Medical equipment 106,506 68,818 - Other property, plant and equipment 28,637 30,384

412,483 268,735

The Group’s interest in capital commitments of the associates is disclosed in Note 21.

43 SUPPLEMENTARY INFORMATION DISCLOSED PURSUANT TO BURSA MALAYSIA SECURITIES LISTING REQUIREMENT

The following analysis of realised and unrealised retained profts/(accumulated losses) is prepared pursuant to Paragraph 2.06 and 2.23 of Bursa Malaysia Securities Berhad Listing Requirements and in accordance with the Guidance on Special Matter No.1 – Determination of Realised and Unrealised Profts or Losses as issued by the Malaysian Institute of Accountants. This disclosure is based on the format prescribed by Bursa Malaysia Securities Berhad.

Group As at 31.12.2010

RM’000

Total retained profts/(accumulated losses) of KPJ Healthcare Berhad and its subsidiaries:

- Realised 418,101

- Unrealised (23,065)

395,036

Total share of retained profts/(accumulated losses) from associated companies:

- Realised 19,363

- Unrealised (1,205)

413,194

Less: Consolidation adjustments (19,857)

Total Group retained profts as per consolidated accounts 393,337

The disclosure of realised and unrealised profts/(losses) above is solely for compliance with the directive issued by the Bursa Malaysia Securities Berhad and should not be used for any other purpose.

The total retained profts of the Company as at 31 December 2010 amounting to RM459,000 is fully realised.