DIRECTORS’ INTERESTS (CONTINUED)
Number of warrants of 2010/2015
1.1.2014
Granted
Exercised
31.12.2014
KPJ Healthcare Berhad
Warrants (2010/2015)
Ahamad bin Mohamad
132
–
–
132
Aminudin bin Dawam
10,447
–
–
10,447
Number of warrants of 2014/2019
1.1.2014
Granted
Exercised
31.12.2014
Warrants (2014/2019)
Dato' Amiruddin Abdul Satar
–
532
–
532
Datuk Azzat Kamaludin
–
8,000
–
8,000
Dr Kok Chin Leong
–
21,200
–
21,200
Dr Yoong Fook Ngian
– Maybank Noms (T) Sdn Bhd
–
37,332
–
37,332
None of the other directors in office at the end of the financial year had any interest in shares in the Company or its related
corporations during the financial year.
OTHER STATUTORY INFORMATION
(a) Before the statements of comprehensive income and statements of financial position of the Group and of the Company were
made out, the directors took reasonable steps:
(i) to ascertain that proper action had been taken in relation to the writing off of bad debts and the making of allowance for
impairment of receivables and satisfied themselves that all known bad debts had been written off and that adequate
allowance had been made for doubtful debts; and
(ii) to ensure that any current assets which were unlikely to realise their values as shown in the accounting records in the
ordinary course of business had been written down to an amount which they might be expected so to realise.
(b) At the date of this report, the directors are not aware of any circumstances which would render:
(i) the amount written off for bad debts or the amount of the allowance for impairment of receivables in the financial
statements of the Group and of the Company inadequate to any substantial extent; and
(ii) the values attributed to the current assets in the financial statements of the Group and of the Company misleading.
(c) At the date of this report, the directors are not aware of any circumstances which have arisen which would render adherence
to the existing method of valuation of assets or liabilities of the Group and of the Company misleading or inappropriate.
196
KPJ Healthcare Berhad annual report
2014
Directors’
Report
(continued)
