Basic HTML Version
Annual Report 2012 KPJ Healthcare Berhad
150
Group
Company
Note
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Revenue
4
2,096,097
1,908,993
141,195
136,599
Cost of sales
(1,439,663)
(1,307,136)
-
-
Gross profit
656,434
601,857
141,195
136,599
Administrative expenses
(512,894)
(451,351)
(38,054)
(29,228)
Other income
32,062
11,957
-
-
Other operating expenses
(5,036)
(3,298)
-
-
Operating profit
170,566
159,165
103,141
107,371
Finance income
5
12,535
10,295
-
-
Finance costs
5
(23,603)
(19,688)
(13,970)
(19,643)
Finance costs - net
(11,068)
(9,393)
(13,970)
(19,643)
Associates
- share of results
37,397
54,825
-
-
Profit before zakat and tax
6
196,895
204,597
89,171
87,728
Zakat
9
(1,320)
(1,300)
(15)
(15)
Income tax (expense)/credit
10
(48,781)
(49,038)
202
(6,044)
Profit net of tax
146,794
154,259
89,358
81,669
Other comprehensive income:
Translation of foreign subsidiaries
1,930
571
-
-
Revaluation surplus/(deficit)
8,916
(2,124)
-
-
Other comprehensive income for the year, net of tax
10,846
(1,553)
-
-
Total comprehensive income for the year
157,640
152,706
89,358
81,669
Profit attributable to:
Owners of the Company
140,046
143,670
89,358
81,669
Non-controlling interests
6,748
10,589
-
-
146,794
154,259
89,358
81,669
Total comprehensive income attributable to:
Owners of the Company
146,216
145,082
89,358
81,669
Non-controlling interests
11,424
7,624
-
-
157,640
152,706
89,358
81,669
Earnings per share attributable to ordinary
equity holders of the Company:
- basic (sen)
12(a)
23.94
26.31
- diluted (sen)
12(b)
21.03
23.34
Statements of comprehensive income
For the financial year ended 31 December 2012
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.