5. FINANCE INCOME AND COSTS
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Finance costs
Accretion of interest
276
278
–
–
Profit sharing from Islamic financing:
– Commercial papers
7,100
18,801
–
–
– Al-Ijarah
713
894
–
–
– Revolving credits
11,646
9,491
11,646
9,491
Interest expense from conventional financing:
– Overdrafts
369
513
–
–
– Interest on advances from subsidiaries
–
–
10,867
9,971
– Term loans
16,498
1,277
–
–
– Revolving credits
2,274
2,258
–
–
– Lease and hire purchase
2,779
1,272
–
–
– Others
2,959
6,706
6
191
44,614
41,490
22,519
19,653
Less: Interest expense capitalised in:
– Property, plant and equipment
(1,757)
(2,725)
–
–
42,857
38,765
22,519
19,653
Finance income
Profit sharing from Islamic short term deposits
12,982
10,570
–
–
Net finance costs
29,875
28,195
22,519
19,653
233
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
