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Annual Report 2013
KPJ HEALTHCARE BERHAD
215
16.
Investments in subsidiaries (continued)
(a)
Acquisition of subsidiaries in 2013: (continued)
Acquiree’s
carrying
amounts
Fair value
Sri Manjung Specialist Centre Sdn Bhd
RM’000
RM’000
Property, plant and equipment
1,405
1,405
Receivables, deposits and prepayments
3,347
3,347
Deposits, bank and cash balances
288
288
Payables
(481)
(481)
Income tax payable
(225)
(225)
Borrowings
(841)
(841)
Deferred tax
(65)
(65)
Fair value of net assets acquired
3,428
3,428
Goodwill on acquisition
10,822
Purchase consideration settled in cash
14,250
Less: Cash and cash equivalents of subsidiaries acquired
(288)
Cash out ow of the Group on acquisition
13,962
Acquiree’s
carrying
amounts
Fair value
Rawang Specialist Hospital Sdn Bhd
RM’000
RM’000
Property, plant and equipment
74,601
74,601
Receivables, deposits and prepayments
192
192
Deposits, cash and bank balances
2
2
Payables
(8,798)
(8,798)
Borrowings
(37,117)
(37,117)
Fair value of net assets acquired
28,880
28,880
Goodwill on acquisition
21,750
Purchase consideration settled in cash
50,630
Less: Cash and cash equivalents of subsidiaries acquired
(2)
Cash out ow of the Group on acquisition
50,628
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)