6. PROFIT BEFORE ZAKAT AND TAX
The following amounts have been included in arriving at the profit before zakat and tax:
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Auditors’ remuneration:
– Statutory audits
1,822
1,552
98
84
– Other services
743
242
–
–
Trade receivables:
– Impairment charge for the year
(Note 22)
6,843
8,238
–
–
– Reversal of impairment loss
(Note 22)
(917)
(1,754)
–
–
Contribution to Klinik Waqaf An-Nur
3,120
3,120
–
–
Directors’ remuneration
(Note 8)
2,656
2,909
2,178
2,723
Inventories written off
96
157
–
–
Professional fees
5,771
6,769
1,990
2,091
Repair and maintenance
35,072
26,431
195
525
Direct operating expenses for investment properties
2,959
661
–
–
Property, plant and equipment:
– Depreciation
(Note 13)
108,268
93,061
–
–
– Written off
473
519
–
–
– Loss on disposal
266
104
– Reversal of impairment loss
(Note 13)
3,581
–
–
–
Gain on fair value of investment properties
(Note 14)
(14,461)
(646)
–
–
Rental expense of land and buildings
104,907
109,509
2
3,094
Rental of equipment and vehicles
5,088
4,538
142
122
Employee benefits costs
(Note 7)
567,173
486,874
24,101
22,618
Intangible assets:
– Amortisation of software development expenditure
(Note 18)
1,140
1,049
–
–
– Impairment of goodwill
(Note 18)
728
–
–
–
Available-for-sale financial assets written off
(Note 17)
266
2,520
–
–
Gain on disposal of investment property
(166)
–
–
–
Gain on disposal of non-current assets held for sale
(1,577)
–
–
–
Gain on disposal of shares in an associate
(1,732)
(1,306)
–
–
234
KPJ Healthcare Berhad annual report
2014
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
