Company
Note
2014
2013
RM’000
RM’000
Assets
Non-current assets
Investments in subsidiaries
15
948,920
947,920
948,920
947,920
Current assets
Receivables
22
230,022
100,829
Tax recoverable
6,924
5,288
Deposits, cash and bank balances
23
66,013
8,955
302,959
115,072
Total assets
1,251,879
1,062,992
Equity and liabilities
Current liabilities
Payables
25
234,853
85,964
Borrowings
– Others
26
250,000
275,000
Dividend payable
20,303
13,091
505,156
374,055
Net current liabilities
(202,197)
(258,983)
Non-current liabilities
Payables
25
125,447
174,282
125,447
174,282
Total liabilities
630,603
548,337
Net assets
621,276
514,655
Equity attributable to equity holders of the Company
Share capital
30
515,374
490,955
Reserves
31
160,679
24,064
676,053
515,019
Less: Treasury shares
30(a)
(54,777)
(364)
Total equity
621,276
514,655
Total equity and liabilities
1,251,879
1,062,992
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
204
KPJ Healthcare Berhad annual report
2014
Statement of
financial position
As at 31 December 2014
