Group
Note
31.12.2014
31.12.2013
1.1.2013
RM’000
RM’000
RM’000
(Restated)
(Restated)
Non-current liabilities
Deferred tax liabilities
20
42,673
47,701
43,857
Borrowings
26
335,467
169,870
385,469
Deferred revenue
27
55,712
48,837
47,693
Provision for retirement benefits
28
2,260
2,038
2,038
Deposits
29
17,996
17,253
15,524
454,108
285,699
494,581
Total liabilities
1,986,864
1,660,250
1,147,670
Net assets
1,349,140
1,170,617
1,096,303
Equity attributable to equity holders of the Company
Share capital
30
515,374
490,955
323,091
Less: Treasury shares
30(a)
(54,777)
(364)
(23)
460,597
490,591
323,068
Reserves
31
798,763
595,045
705,707
Non-controlling interests
89,780
84,981
67,528
Total equity
1,349,140
1,170,617
1,096,303
Total equity and liabilities
3,336,004
2,830,867
2,243,973
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
203
KPJ Healthcare Berhad annual report
2014
Statement of
financial position
As at 31 December 2014 (continued)
