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Annual Report 2013
KPJ HEALTHCARE BERHAD
222
17.
Investments in associates (continued)
The aggregate amount of revenue, pro ts, assets (excluding goodwill) and liabilities of the associates of the Group and the Group’s
material associate are set out as follows:
Group
Al-’Aqar Healthcare REIT
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Revenue
409,719
389,122
107,419
103,398
Pro t after tax
93,832
86,682
75,825
64,289
Non-current assets
1,684,345
1,655,354
1,483,685
1,464,010
Current assets
161,140
154,625
85,224
84,173
Current liabilities
(86,129)
(721,499)
(12,231)
(659,892)
Non-current liabilities
(791,692)
(142,513)
(741,783)
(88,162)
Net assets
967,664
945,967
814,895
800,129
18.
Available-for-sale nancial assets
Group
2013
2012
RM’000
RM’000
At 1 January
3,074
3,074
Writen off (Note 6)
(2,520)
-
At 31 December
554
3,074
Analysed as follows:
- Listed equity securities in Malaysia
8
8
- Unlisted equity securities in Malaysia
546
3,066
Available-for-sale nancial assets are denominated in Ringgit Malaysia. None of these nancial assets is impaired.
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)