Basic HTML Version
Annual Report 2013
KPJ HEALTHCARE BERHAD
166
Report on other legal and regulatory requirements (continued)
(c) We are satis ed that the nancial statements of the subsidiaries that have been consolidated with the nancial statements of the Company
are in form and content appropriate and proper for the purposes of the preparation of the consolidated nancial statements and we have
received satisfactory information and explanations required by us for those purposes.
(d) The auditors’ reports on the nancial statements of the subsidiaries were not subject to any quali cation and did not include any comment
required to be made under Section 174(3) of the Act.
Other reporting responsibilities
The supplementary information set out in Note 42 of the nancial statements on page 256 is disclosed to meet the requirement of Bursa Malaysia
Securities Berhad and is not part of the nancial statements. The directors are responsible for the preparation of the supplementary information
in accordance with Guidance on Special Matter No. 1, Determination of Realised and Unrealised Pro ts or Losses in the Context of Disclosure
Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the Malaysian Institute of Accountants (“MIA Guidance”)
and the directive of Bursa Malaysia Securities Berhad. In our opinion, the supplementary information is prepared, in all material respects, in
accordance with the MIA Guidance and the directive of Bursa Malaysia Securities Berhad.
Other matters
This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the Companies Act, 1965 in Malaysia
and for no other purpose. We do not assume responsibility to any other person for the content of this report.
ERNST & YOUNG
ABRAHAM VERGHESE A/L T.V. ABRAHAM
AF: 0039
No.1664/10/14(J)
Chartered Accountants
Chartered Accountant
Kuala Lumpur, Malaysia
13 March 2014
Independent Auditors’ Report
to the members of KPJ Healthcare Berhad
(Incorporated in Malaysia)
(continued)