Page 188 - KPJ_2011

* Earnings before interest, taxation, depreciation and amortisation (“EBITDA”)
41. Segmental reporting (continued)
Year ended 31 December 2011
Revenue
Total segment revenue 1,718,453 11,541 1,729,994 6,609 636,028 2,372,631
Inter-segment revenue - - - - (463,638) (463,638)
Revenue from external customers 1,718,453 11,541 1,729,994 6,609 172,390 1,908,993
Results
Adjusted EBITDA* 232,835 (7,334) 225,501 948 12,623 239,072
Depreciation and amortisation (60,459) (2,362) (62,821) (50) (6,741) (69,612)
Finance cost (10,605) (652) (11,257) (1,139) (7,292) (19,688)
Associates
- share of results 3,960 - 3,960 - 50,865 54,825
Promt before zakat and tax 165,731 (10,348) 155,383 (241) 49,455 204,597
Zakat (1,275) - (1,275) - (25) (1,300)
Income tax expense (46,200) - (46,200) - (2,838) (49,038)
Promt for the year 118,256 (10,348) 107,908 (241) 46,592 154,259
Total assets 1,604,084 22,951 1,627,035 126,546 205,683 1,959,264
Total assets includes:
Investment in associates 320,659 - 320,659 - 78,053 398,712
Total liabilities 358,158 9,877 368,035 120,097 474,280 962,412
Support
services
RM’000
Age care
facility
Australia
RM’000
Total
RM’000
Indonesia
RM’000
Malaysia
RM’000
Hospitals
Group
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
183 ANNUAL REPORT 2011