Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
(Restated)
Revenue
4
2,639,136
2,331,648
148,931
144,846
Cost of sales
4
(1,865,438)
(1,688,827)
–
–
Gross profit
773,698
642,821
148,931
144,846
Administrative expenses
(602,567)
(528,159)
(43,448)
(55,563)
Other income
36,413
26,232
–
–
Operating profit
207,544
140,894
105,483
89,283
Finance income
5
12,982
10,570
–
–
Finance costs
5
(42,857)
(38,765)
(22,519)
(19,653)
Finance costs – net
(29,875)
(28,195)
(22,519)
(19,653)
Share of results of associates
40,415
46,858
–
–
Profit before zakat and tax
6
218,084
159,557
82,964
69,630
Zakat
9
(2,272)
(1,825)
(70)
(20)
Income tax (expense)/credit
10
(68,566)
(47,367)
1,103
(586)
Profit net of tax
147,246
110,365
83,997
69,024
Other comprehensive income to be reclassified to
profit or loss in subsequent periods:
Currency translation differences
157
2,997
–
–
Share of other comprehensive income of associate
221
218
–
–
Other comprehensive income not to be
reclassified to profit or loss in subsequent
periods:
Revaluation surplus
13
9,147
–
–
–
Income tax relating to components of other
comprehensive income
10
(1,105)
–
–
–
Other comprehensive income for the year,
net of tax
8,420
3,215
–
–
Total comprehensive income for the year
155,666
113,580
83,997
69,024
Profit attributable to:
Owners of the Company
143,030
103,114
83,997
69,024
Non-controlling interests
4,216
7,251
–
–
147,246
110,365
83,997
69,024
Total comprehensive income attributable to:
Owners of the Company
151,564
106,642
83,997
69,024
Non-controlling interests
4,102
6,938
–
–
155,666
113,580
83,997
69,024
Earnings per share attributable to ordinary
equity holders of the Company:
– Basic (sen)
12(a)
14.06
10.40
– Diluted (sen)
12(b)
14.04
10.35
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
201
KPJ Healthcare Berhad annual report
2014
Statements of
comprehensive income
For the financial year ended 31 December 2014
