Basic HTML Version
Annual Report 2013
KPJ HEALTHCARE BERHAD
255
41.
Segmental reporting (continued)
Hospitals
Aged care
facilities
Australia
Support
services,
corporate
and others
Adjustments
and
eliminations Consolidated
Malaysia
Indonesia
Thailand
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Year ended 31 December 2012
Revenue
Total segment revenue
1,878,958
22,134
-
1,901,092
30,783
684,652
(520,430)
2,096,097
Inter-segment revenue
-
-
-
-
-
(37,851)
37,851
-
Revenuefromexternalcustomers
1,878,958
22,134
-
1,901,092
30,783
646,801
(482,579)
2,096,097
Results
Share of results of associates
27,890
-
179
28,069
4,039
5,289
-
37,397
Adjusted EBITDA*
271,221
(6,869)
179
264,531
(4,352)
191,876
(153,011)
299,044
Depreciation and amortisation
(69,741)
(2,360)
-
(72,101)
-
(6,445)
-
(78,546)
Finance cost
(8,496)
(550)
-
(9,046)
(654)
(32,098)
18,195
(23,603)
Pro t before zakat and tax
192,984
(9,779)
179
183,384
(5,006)
153,333
(134,816)
196,895
Zakat
(1,295)
-
-
(1,295)
-
(25)
-
(1,320)
Income tax expense
(43,823)
-
-
(43,823)
-
(9,575)
4,617
(48,781)
Pro t for the year
147,866
(9,779)
179
138,266
(5,006)
143,733
(130,199)
146,794
Total assets
1,623,513
20,861
-
1,644,374
111,781
2,838,800
(2,345,177)
2,249,778
Investment in associates
398,066
-
55,487
453,553^
49,160
10,312
(33,782)
479,243
Total liabilities
697,061
29,399
-
726,460
96,739
2,162,460
(1,834,312)
1,151,347
*
Earnings before interest, taxation, depreciation and amortisation (“EBITDA”).
^
Related to investment of an associate in Thailand.
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)