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Annual Report 2012 KPJ Healthcare Berhad
152
Statements of financial position
as at 31 December 2012
(continued)
Note
31.12.2012
31.12.2011
1.1.2011
RM’000
RM’000
RM’000
Group (continued)
Non-current liabilities
Deferred tax liabilities
21
43,857
47,413
41,204
Borrowings
27
385,469
302,480
36,747
Deposits
29
15,524
14,785
13,782
444,850
364,678
91,733
Total liabilities
1,146,325
962,412
816,651
Net assets
1,103,453
996,852
863,388
Equity attributable to equity holders of the Company
Share capital
30
323,091
292,492
279,954
Reserves
31
712,857
600,485
488,716
1,035,948
892,977
768,670
Less: Treasury shares
30(a)
(23)
(23)
(23)
Non-controlling interests
67,528
103,898
94,741
Total equity
1,103,453
996,852
863,388
Total equity and liabilities
2,249,778
1,959,264
1,680,039