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215
Notes to the financial statements
31 December 2012
(continued)
Annual Report 2012 KPJ Healthcare Berhad
42. Segmental reporting (continued)
Aged care
Support
<------- Hospitals ------>
Facility
Services/
Malaysia
Indonesia
Total
Australia
Others
Group
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
2011
Revenue
Total segment revenue
1,718,453
11,541
1,729,994
6,609
636,028 2,372,631
Inter-segment revenue
-
-
-
-
(463,638)
(463,638)
Revenue from external customers
1,718,453
11,541
1,729,994
6,609
172,390 1,908,993
Results
Adjusted EBITDA*
232,835
(7,334)
225,501
948
12,623
239,072
Depreciation and amortisation
(60,459)
(2,362)
(62,821)
(50)
(6,741)
(69,612)
Finance cost
(10,605)
(652)
(11,257)
(1,139)
(7,292)
(19,688)
Associates
- share of results
3,960
-
3,960
-
50,865
54,825
Profit before zakat and tax
165,731
(10,348)
155,383
(241)
49,455
204,597
Zakat
(1,275)
-
(1,275)
-
(25)
(1,300)
Income tax expense
(46,200)
-
(46,200)
-
(2,838)
(49,038)
Profit net of tax
118,256
(10,348)
107,908
(241)
46,592
154,259
Total assets
1,604,084
22,951
1,627,035
126,546
205,683 1,959,264
Total assets includes:
Investment in associates
313,107
-
313,107
65,368
20,237
398,712
Total liabilities
358,158
9,877
368,035
120,097
474,280
962,412
* Earnings before interest, taxation, depreciation and amortisation (“EBITDA”)