Group
Note
31.12.2014
31.12.2013
1.1.2013
RM’000
RM’000
RM’000
(Restated)
(Restated)
Assets
Non-current assets
Property, plant and equipment
13
1,461,201
1,226,397
921,358
Investment properties
14
267,750
62,746
53,118
Investments in associates
16
474,991
467,924
477,115
Available-for-sale financial assets
17
288
554
3,074
Intangible assets
18
243,662
234,154
176,614
Deferred tax assets
20
27,841
25,678
15,601
2,475,733
2,017,453
1,646,880
Current assets
Inventories
21
44,567
52,837
57,552
Receivables
22
437,855
427,430
325,027
Tax recoverable
14,687
18,169
11,041
Deposits, cash and bank balances
23
305,276
312,965
201,460
802,385
811,401
595,080
Non-current assets held for sale
24
57,886
2,013
2,013
860,271
813,414
597,093
Total assets
3,336,004
2,830,867
2,243,973
Equity and liabilities
Current liabilities
Payables
25
565,158
478,547
403,446
Income tax payables
18,361
11,951
13,422
Borrowings
– Bank overdrafts
26
15,727
8,140
1,046
– Others
26
900,194
849,482
205,581
Deferred revenue
27
13,012
13,340
13,440
Dividend payable
20,304
13,091
16,154
1,532,756
1,374,551
653,089
Net current liabilities
(672,485)
(561,137)
(55,996)
202
KPJ Healthcare Berhad annual report
2014
Statement of
financial position
As at 31 December 2014
