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Annual Report 2013
KPJ HEALTHCARE BERHAD
162
Directors’ interests (continued)
Number of ordinary shares of RM0.50 each
1.1.2013
Acquired
Sold
31.12.2013
Damansara Realty Berhad
Datin Paduka Siti Sa’diah Sh Bakir
320
-
-
320
Hj Ahamad bin Mohamad
9,600
-
-
9,600
Hj Rozan bin Mohd Sa’at
20,000
-
-
20,000
Number of warrants of 2010/2015
1.1.2013
Granted
Exercised
31.12.2013
KPJ Healthcare Berhad
Hj Ahamad bin Mohamad
87
-
(87)
-
Hj Rozan bin Mohd Sa’at
125
62
-
187
None of the other directors in of ce at the end of the nancial year had any interest in shares in the Company or its related corporations during
the nancial year.
Other statutory information
(a)
Before the statements of comprehensive income and statements of nancial position of the Group and of the Company were made out,
the directors took reasonable steps:
(i)
to ascertain that proper action had been taken in relation to the writing off of bad debts and the making of allowance for impairment
of receivables and satis ed themselves that all known bad debts had been written off and that adequate allowance had been made
for doubtful debts; and
(ii)
to ensure that any current assets which were unlikely to realise their values as shown in the accounting records in the ordinary
course of business had been written down to an amount which they might be expected so to realise.
(b)
At the date of this report, the directors are not aware of any circumstances which would render:
(i)
the amount written off for bad debts or the amount of the allowance for impairment of receivables in the nancial statements of the
Group and of the Company inadequate to any substantial extent; and
(ii)
the values attributed to the current assets in the nancial statements of the Group and of the Company misleading.
(c)
At the date of this report, the directors are not aware of any circumstances which have arisen which would render adherence to the
existing method of valuation of assets or liabilities of the Group and of the Company misleading or inappropriate.
(d)
At the date of this report, the directors are not aware of any circumstances not otherwise dealt with in this report or the nancial
statements of the Group and of the Company which would render any amount stated in the nancial statements misleading.
Directors’
Report
(continued)