Basic HTML Version
Annual Report 2013
KPJ HEALTHCARE BERHAD
217
16.
Investments in subsidiaries (continued)
(c)
Summarised nancial information of Kuantan Specialist Hospital Sdn Bhd, Perdana Specialist Hospital Sdn Bhd and Sentosa
Specialist Hospital Sdn Bhd which have non-controlling interests that are material to the Group is set out below. The summarised
nancial information presented below is the amount before inter-company elimination. The non-controlling interests in respect of
other subsidiaries are not material to the Group.
(i)
Summarised statements of nancial position
Kuantan Specialist
Hospital Sdn Bhd
Perdana Specialist
Hospital Sdn Bhd
Selangor Specialist
Hospital Sdn Bhd
Total
2013
2012
2013
2012
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Non-current assets
54,941
53,929
41,053
38,934
98,508
91,032
194,502
183,895
Current assets
17,775
12,039
23,274
18,618
34,882
33,042
75,931
63,699
Total assets
72,716
65,968
64,327
57,552
133,390
124,074
270,433
247,594
Current liabilities
10,293
8,905
38,273
34,869
32,645
35,483
81,211
79,257
Non-current
liabilities
1,380
1,427
1,345
2,142
8,029
3,608
10,754
7,177
Total liabilities
11,673
10,332
39,618
37,011
40,674
39,091
91,965
86,434
Net assets
61,043
55,636
24,709
20,541
92,716
84,983
178,468
161,160
Revaluation reserve
3,041
2,841
4,479
4,008
13,300
11,900
20,820
18,749
Net equity
attributable
58,002
52,795
20,230
16,533
79,416
73,083
157,648
142,411
Equity attributable
to owners of the
Company
44,969
40,932
12,251
10,012
47,650
43,850
104,870
94,794
Non-controlling
interests
13,033
11,863
7,979
6,521
31,766
29,233
52,778
47,617
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)