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Annual Report 2013
KPJ HEALTHCARE BERHAD
163
Other statutory information (continued)
(e)
As at the date of this report, there does not exist:
(i)
any charge on the assets of the Group or of the Company which has arisen since the end of the nancial year which secures the
liabilities of any other person; or
(ii)
any contingent liability of the Group or of the Company which has arisen since the end of the nancial year.
(f)
In the opinion of the directors:
(i)
no contingent or other liability has become enforceable or is likely to become enforceable within the period of twelve months after
the end of the nancial year which will or may affect the ability of the Group or of the Company to meet their obligations when they
fall due; and
(ii)
no item, transaction or event of a material and unusual nature has arisen in the interval between the end of the nancial year and
the date of this report which is likely to affect substantially the results of the operations of the Group or of the Company for the
nancial year in which this report is made.
Signi cant events
Signi cant events are disclosed in Notes 36 to the nancial statements.
Auditors
The auditors, Ernst & Young, have expressed their willingness to continue in of ce.
Signed on behalf of the Board in accordance with a resolution of the directors dated 13 March 2014.
DATO’ KAMARUZZAMAN BIN ABU KASSIM
AMIRUDDIN BIN ABDUL SATAR
Kuala Lumpur, Malaysia
Directors’
Report
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