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Annual Report 2012 KPJ Healthcare Berhad
146
Directors’ report (continued)
Other statutory information
(a) Before the statements of comprehensive income and statements of financial position of the Group and of the Company were made out, the directors took
reasonable steps:
(i) to ascertain that proper action had been taken in relation to the writing off of bad debts and the making of provision for doubtful debts and satisfied
themselves that all known bad debts had been written off and that adequate provision had been made for doubtful debts; and
(ii) to ensure that any current assets which were unlikely to realise their values as shown in the accounting records in the ordinary course of business had
been written down to an amount which they might be expected so to realise.
(b) At the date of this report, the directors are not aware of any circumstances which would render:
(i) the amount written off for bad debts or the amount of the provision for doubtful debts in the financial statements of the Company inadequate to any
substantial extent; and
(ii) the values attributed to the current assets in the financial statements of the Company misleading.
(c) At the date of this report, the directors are not aware of any circumstances which have arisen which would render adherence to the existing method of
valuation of assets or liabilities of the Group and of the Company misleading or inappropriate.
(d) At the date of this report, the directors are not aware of any circumstances not otherwise dealt with in this report or the financial statements of the Group and
of the Company which would render any amount stated in the financial statements misleading.
(e) As at the date of this report, there does not exist:
(i) any charge on the assets of the Group and of the Company which has arisen since the end of the financial year which secures the liabilities of any other
person; or
(ii) any contingent liability of the Group and of the Company which has arisen since the end of the financial year.
(f) In the opinion of the directors:
(i) no contingent or other liability has become enforceable or is likely to become enforceable within the period of twelve months after the end of the financial
year which will or may affect the ability of the Group and of the Company to meet their obligations when they fall due; and
(ii) no item, transaction or event of a material and unusual nature has arisen in the interval between the end of the financial year and the date of this report
which is likely to affect substantially the results of the operations of the Group and of the Company for the financial year in which this report is made.
Significant events
Significant events are disclosed in Notes 36 to the financial statements.
Auditors
The auditors, Ernst & Young, have expressed their willingness to continue in office.
Signed on behalf of the Board in accordance with a resolution of the directors dated 27 March 2013.
DATO’ KAMARUZZAMAN ABU KASSIM
AMIRUDDIN ABDUL SATAR
Chairman
President/Managing Director
Kuala Lumpur, Malaysia