Page 154 - KPJ_2011

4. Revenue
5. Finance income and costs
3. Significant accounting judgements and estimates
3.1 Critical judgements made in applying accounting policies
Estimated impairment of goodwill
The Group tests goodwill for impairment annually whether goodwill has suffered any impairment, in accordance
with its accounting policy stated in Note 2.10. More regular reviews are performed if events indicate that this
is necessary.
The recoverable amounts of cash-generating units have been determined based on value-in-use calculations.
The calculations require the use of estimates as set out in Note 20.
Hospital charges
Consultation fees
Sale of pharmaceutical, medical
and surgical products
Other hospital revenue
- clinics rental
- others
Dividend income from subsidiaries
Interest income
Management fees
Group Company
689,665
535,962
660,478
10,955
11,933
-
-
-
1,908,993
638,193
490,011
507,383
10,519
8,505
-
-
-
1,654,611
-
-
-
-
-
100,582
3,168
32,849
136,599
-
-
-
-
-
49,508
3,359
30,101
82,968
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
Finance costs
Finance cost on Islamic facilities
Accretion of interest
Interest expense
- commercial papers
- overdrafts
- term loans
- hiwalah term loan
- revolving credits
- al-amin
- lease and hire purchase
- bai al-inah
- others
Finance income
Interest income on short term deposits
Net mnance costs
Group Company
561
309
8,850
144
1,720
123
3,719
51
838
-
3,373
19,688
10,295
9,393
250
329
7,232
998
1,752
217
452
431
1,182
12
742
13,597
7,157
6,440
-
-
8,850
-
-
-
1,763
-
-
-
9,030
19,643
-
19,643
-
-
7,232
-
-
-
988
-
-
-
6,675
14,905
-
14,905
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
149 ANNUAL REPORT 2011