OTHER STATUTORY INFORMATION (CONTINUED)
(d) At the date of this report, the directors are not aware of any circumstances not otherwise dealt with in this report or the
financial statements of the Group and of the Company which would render any amount stated in the financial statements
misleading.
(e) As at the date of this report, there does not exist:
(i) any charge on the assets of the Group or of the Company which has arisen since the end of the financial year which
secures the liabilities of any other person; or
(ii) any contingent liability of the Group or of the Company which has arisen since the end of the financial year.
(f) In the opinion of the directors:
(i) no contingent or other liability has become enforceable or is likely to become enforceable within the period of twelve
months after the end of the financial year which will or may affect the ability of the Group or of the Company to meet
their obligations when they fall due; and
(ii) no item, transaction or event of a material and unusual nature has arisen in the interval between the end of the financial
year and the date of this report which is likely to affect substantially the results of the operations of the Group or of the
Company for the financial year in which this report is made.
SIGNIFICANT EVENTS
Significant events are disclosed in
Note 36
to the financial statements.
SUBSEQUENT EVENTS
Subsequent events are disclosed in
Note 37
to the financial statements.
AUDITORS
The auditors, Ernst & Young, have expressed their willingness to continue in office.
Signed on behalf of the Board in accordance with a resolution of the directors dated 9 April 2015.
DATO’ KAMARUZZAMAN BIN ABU KASSIM
DATO’ AMIRUDDIN BIN ABDUL SATAR
Chairman
President/Managing Director
Kuala Lumpur, Malaysia
197
KPJ Healthcare Berhad annual report
2014
Directors’
Report
(continued)
