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Annual Report 2013
KPJ HEALTHCARE BERHAD
199
6.
Pro t before zakat and tax (continued)
The following amounts have been included in arriving at the pro t before zakat and tax (continued):
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Inventories written off
157
33
-
-
Professional fees
6,769
3,159
2,091
1,323
Repair and maintenance
26,431
27,074
525
374
Property, plant and equipment:
- Depreciation
93,061
77,896
-
-
- Written off
519
1,372
-
-
Loss on disposal of property, plant and equipment
104
808
-
-
Gain on disposal of non-current assets held for sale
-
(149)
-
-
Gain on fair value of investment properties (Note 15)
(646)
(1,198)
-
-
Rental expense of land and buildings
109,509
102,602
3,094
446
Rental of equipment and vehicles
4,538
1,481
122
338
Employee bene ts costs (Note 7)
486,874
382,847
22,618
10,072
Amortisation of deferred consultancy expenses
(309)
(250)
-
-
Amortisation of intangible assets (Note 19)
1,049
650
-
-
Available-for-sale nancial assets written off (Note 18)
2,520
-
-
-
Gain on disposal of shares in an associate
(1,306)
(11,380)
-
-
7.
Employee bene ts costs
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Staff costs (excluding directors’ remuneration):
- Salaries, allowances and bonuses
442,996
346,454
20,101
8,992
- Contribution to de ned contribution plan
43,878
36,393
2,517
1,080
486,874
382,847
22,618
10,072
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)