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Annual Report 2013
KPJ HEALTHCARE BERHAD
167
Statements of
Comprehensive Income
For the financial year ended 31 December 2013
Group
Company
2013
2012
2013
2012
Note
RM’000
RM’000
RM’000
RM’000
Revenue
4
2,331,648
2,096,097
144,846
141,195
Cost of sales
(1,634,209)
(1,439,663)
-
-
Gross pro t
697,439
656,434
144,846
141,195
Administrative expenses
(578,355)
(512,894)
(55,563)
(38,054)
Other income
26,232
32,062
-
-
Other operating expenses
(4,422)
(5,036)
-
-
Operating pro t
140,894
170,566
89,283
103,141
Finance income
5
10,570
12,535
-
-
Finance costs
5
(38,765)
(23,603)
(19,653)
(13,970)
Finance costs - net
(28,195)
(11,068)
(19,653)
(13,970)
Share of results of associates
46,858
37,397
-
-
Pro t before zakat and tax
6
159,557
196,895
69,630
89,171
Zakat
9
(1,825)
(1,320)
(20)
(15)
Income tax (expense)/credit
10
(47,367)
(48,781)
(586)
202
Pro t net of tax
110,365
146,794
69,024
89,358
Other comprehensive income:
Translation of foreign subsidiaries
2,997
1,930
-
-
Revaluation surplus
-
8,916
-
-
Other comprehensive income
for the year, net of tax
2,997
10,846
-
-
Total comprehensive income for the year
113,362
157,640
69,024
89,358
Pro t attributable to:
Owners of the Company
103,114
140,046
69,024
89,358
Non-controlling interests
7,251
6,748
-
-
110,365
146,794
69,024
89,358
Total comprehensive income attributable to:
Owners of the Company
106,424
146,216
69,024
89,358
Non-controlling interests
6,938
11,424
-
-
113,362
157,640
69,024
89,358
Earnings per share attributable to ordinary equity holders of
the Company:
- Basic (sen)
12(a)
10.50
14.39
- Diluted (sen)
12(b)
9.50
13.28
The accompanying accounting policies and explanatory notes form an integral part of the nancial statements.