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176
Notes to the financial statements
31 December 2012
(continued)
Annual Report 2012 KPJ Healthcare Berhad
6. Profit before zakat and tax
The following amounts have been included in arriving at the profit before zakat and tax:
Group
Company
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Auditors’ remuneration:
- statutory audits
1,369
913
73
73
Bad debts recovered
(99)
(393)
-
-
Provision for impairment of trade receivables
5,536
2,285
-
-
Bad debts written off
408
871
-
-
Contribution to Klinik Waqaf An-Nur
3,120
2,110
-
-
Directors’ remuneration (Note 8)
3,299
3,059
3,031
2,870
Inventories written off
33
644
-
-
Professional fees
3,159
5,317
1,323
1,267
Repair and maintenance
27,074
34,744
374
424
Property, plant and equipment:
- depreciation
77,896
69,612
-
-
- written off
1,372
655
-
-
- revaluation surplus
-
(1,877)
-
-
Loss on disposal of property, plant and equipment
808
320
-
-
Gain on disposal of non-current assets held for sale
(149)
(1,321)
-
-
Gain on fair value of investment properties (Note 15)
(1,198)
(1,413)
-
-
Rental expense of land and buildings
91,336
85,724
446
663
Rental of equipment and vehicles
1,481
1,534
338
24
Employee benefits costs (Note 7)
382,847
338,188
10,072
12,691
Amortisation of deferred consultancy expenses
(250)
(305)
-
-
Amortisation of intangible assets
650
-
-
-
Gain on disposal of shares in associate
(11,380)
-
-
-
7. Employee benefits costs
Group
Company
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Staff costs (excluding directors’ remuneration):
- salaries, allowances and bonus
346,454
301,953
8,992
11,331
- contribution to defined contribution plan
36,393
36,235
1,080
1,360
382,847
338,188
10,072
12,691
8. Directors’ remuneration
The aggregate amount of emoluments received/receivable by directors of the Company during the financial year is as follows:
Group
Company
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Directors’ remuneration
- fees
1,267
1,203
999
1,014
- salaries, allowances and bonus
1,732
1,583
1,732
1,583
- contribution to defined contribution plan
208
190
208
190
- benefits-in-kind
92
83
92
83
3,299
3,059
3,031
2,870