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Summary of Financial Statements
15
Statement of Financial Position
As at 31 December 2008 - 2012
YEAR
2012
2011
2010
2009
2008
GROUP (RM,000)
Non-current assets
1,652,685
1,252,530
1,024,563
842,246
689,499
Current assets
595,080
612,443
549,502
426,111
342,475
Non-current assets held for sale
2,013
94,291
105,974
103,765
246,478
Current liablities
(494,848)
(456,743)
(362,242)
(290,332)
(251,506)
Non-current liabilities
(59,381)
(62,198)
(54,986)
(35,556)
(29,930)
Borrowings
(592,096)
(443,471)
(399,423)
(368,796)
(368,443)
Total
1,103,453
996,852
863,388
677,438
628,573
Share capital
323,091
292,492
279,954
211,051
209,461
Reserve
712,857
600,485
488,716
420,960
373,466
Less: Treasury shares
(23)
(23)
(23)
-
(1,886)
Shareholders’ funds
1,035,925
892,954
768,647
632,011
581,041
Minority interest
67,528
103,898
94,741
45,427
47,532
Total
1,103,453
996,852
863,388
677,438
628,573
Annual Report
2012
KPJ Healthcare Berhad