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Annual Report 2013
KPJ HEALTHCARE BERHAD
17
Summary of
Financial Statements
STATEMENT OF FINANCIAL POSITION
As at 31 December 2009 - 2013
2013
2012
2011
2010
2009
GROUP (RM’000)
Non-current assets
2,028,521
1,652,685
1,252,530
1,024,563
842,246
Current assets
811,073
595,080
612,443
549,502
426,111
Non-current assets held for sale
2,013
2,013
94,291
105,974
103,765
Current liabilities
(577,182)
(499,870)
(456,743)
(362,242)
(290,332)
Non-current liabilities
(64,406)
(59,381)
(62,198)
(54,986)
(35,556)
Borrowings
(1,027,492)
(592,096)
(443,471)
(399,423)
(368,796)
TOTAL
1,172,527
1,098,431
996,852
863,388
677,438
Share capital
490,955
323,091
292,492
279,954
211,051
Reserve
596,955
707,835
600,485
488,716
420,960
Less: Treasury shares
(364)
(23)
(23)
-
(1,886)
Shareholders' funds
1,087,546
1,030,903
892,954
768,647
632,011
Non-controlling interests
84,981
67,528
103,898
94,741
45,427
TOTAL
1,172,527
1,098,431
996,852
863,388
677,438