Basic HTML Version
Annual Report 2013
KPJ HEALTHCARE BERHAD
227
21.
Deferred tax (continued)
Unrecognised tax losses
At the reporting date, the Group has tax losses of approximately RM13,107,000 (2012: RM23,689,000) that are available for offset against
future taxable pro ts of the companies in which the losses arose, for which no deferred tax asset is recognised due to uncertainty of its
recoverability. The availability of unused tax losses for offsetting against future taxable pro ts of the respective subsidiaries in Malaysia
are subject to no substantial changes in shareholdings of those subsidiaries under the Income Tax Act, 1967 and guidelines issued by the
tax authority. The use of tax losses of subsidiaries in other countries is subject to the agreement of the tax authorities and compliance
with certain provisions of the tax legislation of the respective countries in which the subsidiaries operate.
22.
Inventories
Group
2013
2012
RM’000
RM’000
At cost:
Pharmaceutical products
38,058
42,796
Medical supplies
12,210
11,608
Consumables and disposable items
1,661
2,501
Laboratory chemicals
498
495
Other supplies
410
152
52,837
57,552
23.
Receivables
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Trade receivables
296,783
261,461
-
-
Less: Impairment of trade receivables
(29,555)
(23,208)
-
-
Trade receivables - net
267,228
238,253
-
-
Amount due from ultimate holding corporation
212
541
-
-
Amounts due from subsidiaries
-
-
100,554
111,053
Amounts due from related companies
4,102
-
-
-
Amounts due from associates
3,886
36
37
36
Other receivables
35,855
49,472
-
251
Deposits
70,127
23,900
26
38
Prepayments
45,692
12,825
212
244
Total receivables
427,102
325,027
100,829
111,622
Add: Deposits, cash and bank balances (Note 24)
312,965
201,460
8,955
1,931
Less: Prepayments
(45,692)
(12,825)
(212)
(244)
Total loans and receivables
694,375
513,662
109,572
113,309
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)