Page 202 - KPJ_2012

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200
Notes to the financial statements
31 December 2012
(continued)
Annual Report 2012 KPJ Healthcare Berhad
27. Borrowings (continued)
Later than
Later than
Later than
Later than
1 year and
2 years
3 years
4 years
Not
not later
and not
and not
and not
later than
than
later than
later than
later than
1 year
2 years
3 years
4 years
5 years
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Group
2012
Hire purchase and finance lease liabilities
- Conventional
4,892
2,737
2,512
774
510
11,425
- Bai Al-Inah
1,025
1,029
958
126
-
3,138
5,917
3,766
3,470
900
510
14,563
Less: Future finance charges
- Conventional
(1,008)
- Bai Al-Inah
(260)
(1,268)
13,295
Group
2011
Hire purchase and finance lease liabilities
Lease liabilities
- Conventional
5,606
2,776
2,792
810
412
12,396
- Bai Al-Inah
1,057
980
658
623
582
3,900
6,663
3,756
3,450
1,433
994
16,296
Less: Future finance charges
- Conventional
(1,074)
- Bai Al-Inah
(478)
(1,552)
14,744