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Annual Report 2013
KPJ HEALTHCARE BERHAD
169
Statements of
Financial Position
As at 31 December 2013
(continued)
Group
Company
2013
2012
2013
2012
Note
RM’000
RM’000
RM’000
RM’000
Non-current liabilities
Deferred tax liabilities
21
47,153
43,857
-
-
Borrowings
27
668,870
385,469
-
-
Payables
26
-
-
174,282
174,282
Deposits
29
17,253
15,524
-
-
733,276
444,850
174,282
174,282
Total liabilities
1,669,080
1,151,347
548,337
497,472
Net assets
1,172,527
1,098,431
514,655
496,859
Equity attributable to equity holders
of the Company
Share capital
30
490,955
323,091
490,955
323,091
Reserves
31
596,955
707,835
24,064
173,791
1,087,910
1,030,926
515,019
496,882
Less: Treasury shares
30(a)
(364)
(23)
(364)
(23)
Non-controlling interests
84,981
67,528
-
-
Total equity
1,172,527
1,098,431
514,655
496,859
Total equity and liabilities
2,841,607
2,249,778
1,062,992
994,331
The accompanying accounting policies and explanatory notes form an integral part of the nancial statements.