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Annual Report 2012 KPJ Healthcare Berhad
149
Other reporting responsibilities
The supplementary information set out in Note 43 on page 216 is disclosed to meet the requirement of Bursa Malaysia Securities Berhad and is not part of the
financial statements. The directors are responsible for the preparation of the supplementary information in accordance with Guidance on Special Matter No. 1,
Determination of Realised and Unrealised Profits or Losses in the Context of Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements,
as issued by the Malaysian Institute of Accountants (“MIA Guidance”) and the directive of Bursa Malaysia Securities Berhad. In our opinion, the supplementary
information is prepared, in all material respects, in accordance with the MIA Guidance and the directive of Bursa Malaysia Securities Berhad.
Other matters
1. As stated in Note 2 to the financial statements, KPJ Healthcare Berhad adopted Malaysian Financial Reporting Standards on 1 January 2012 with a transition
date of 1 January 2011. These standards were applied retrospectively by the directors to the comparative information in these financial statements, including
the statements of financial position as at 31 December 2011 and 1 January 2011, and the statement of comprehensive income, statement of changes
in equity and statement of cash flows for the year ended 31 December 2011 and related disclosures. We were not engaged to report on the comparative
information and it is unaudited. Our responsibilities as part of our audit of the financial statements of the Group and of the Company for the year ended 31
December 2012 have, in these circumstances, included obtaining sufficient appropriate audit evidence that the opening balances as at 1 January 2012 do
not contain misstatements that materially affect the financial position as of 31 December 2012 and financial performance and cash flows for the year then
ended.
2. This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the Companies Act, 1965 in Malaysia and for no
other purpose. We do not assume responsibility to any other person for the content of this report.
Ernst & Young
Abraham Verghese A/L T.V. Abraham
AF: 0039
1664/10/14(J)
Chartered Accountants
Chartered Accountant
Kuala Lumpur, Malaysia
27 March 2013
Independent auditors’ report
to the members of KPJ Healthcare Berhad
(Incorporated in Malaysia)
(Company No. 247079 M)
(continued)