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Annual Report 2013
KPJ HEALTHCARE BERHAD
198
5.
Finance income and costs
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Finance costs
Finance cost on Islamic facilities
-
756
-
-
Accretion of interest
278
326
-
-
Islamic nancing:
- Commercial papers
16,076
10,850
-
-
- Al-Ijarah
894
-
-
-
- Al-Amin
-
162
-
-
- Revolving credits
9,491
3,137
9,491
3,085
Interest expense:
- Overdrafts
513
121
9,971
-
- Term loans
1,277
1,850
-
-
- Revolving credits
2,258
1,838
-
-
- Lease and hire purchase
1,272
707
-
-
- Others
6,706
3,856
191
10,885
38,765
23,603
19,653
13,970
Finance income
Interest income on short term deposits
10,570
12,535
-
-
Net nance costs
28,195
11,068
19,653
13,970
6.
Pro t before zakat and tax
The following amounts have been included in arriving at the pro t before zakat and tax:
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Auditors’ remuneration:
- Statutory audits
1,850
1,369
144
113
- Other services
271
-
-
-
Bad debts recovered
(72)
(99)
-
-
Bad debts written off
778
408
-
-
Impairment of trade receivables
8,238
5,536
-
-
Reversal of impairment loss of trade receivables
(1,754)
(124)
-
-
Contribution to Klinik Waqaf An-Nur
3,328
3,120
-
-
Directors’ remuneration (Note 8)
2,909
3,299
2,723
3,031
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)