Page 167 - KPJ_2011

18. Available-for-sale financial assets
The aggregate amount of revenue, promts, assets (excluding goodwill) and liabilities of the associates of the Group
are as follows:
Available-for-sale mnancial assets are denominated in Ringgit Malaysia. None of these mnancial assets is impaired.
17. Interest in associates (continued)
The associates of the Group are as follows:
Revenue 200,955 172,533
Promt after tax 92,707 47,290
Non-current assets 1,409,445 1,156,826
Current assets 97,650 87,923
Current liabilities (48,728) (47,362)
Non-current liabilities (687,671) (530,316)
Net assets 770,696 667,071
Group
2011
RM’000
2010
RM’000
Unit trusts
Al-’Aqar Healthcare REIT
(formerly known as KPJ Al-’AQAR REIT)
Associates of Kumpulan Perubatan
(Johor) Sdn Bhd
Kedah Medical Centre Sdn Bhd
Hospital Penawar Sdn Bhd
Healthcare Technical Services Sdn Bhd
Malaysia
Malaysia
Malaysia
Malaysia
49
46
30
30
49
46
30
30
Real estate investment trust
Operating as a specialist hospital
Operating as a specialist hospital
Project management and
engineering maintenance
services for specialist hospital
2011 2010
% % Principal activities Name of company
Effective
equity
interest
Country of
incorporation
At 1 January 3,447 3,275
Disposals (373) -
3,074 3,275
Fair value gain recognised in other comprehensive income
At 31 December - 172
3,074 3447
Analysed as follows:
- listed equity securities in Malaysia 8 8
- unlisted equity securities in Malaysia 3,066 3,439
Group
2011
RM’000
2010
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
ANNUAL REPORT 2011 162