15. INVESTMENTS IN SUBSIDIARIES (CONTINUED)
(c) Acquisition of subsidiaries in 2013 (continued):
The details of net assets acquired and cash flows arising from the acquisitions of the following significant subsidiaries
are as follows:
Acquiree’s
carrying
amounts
Fair value
RM’000
RM’000
PT Khidmat Perawatan Jasa Medika
Property, plant and equipment
2,382
2,382
Receivables, deposits and prepayments
4,352
4,352
Deposits, bank and cash balances
9,621
9,621
Payables
(1,119)
(1,119)
Income tax payable
(11)
(11)
Fair value of net assets acquired
15,225
15,225
Goodwill on acquisition
615
Purchase consideration settled in cash
15,840
Less: Cash and cash equivalents of subsidiaries acquired
(9,621)
Cash outflow of the Group on acquisition
6,219
Acquiree’s
carrying
amounts
Fair value
RM’000
RM’000
(Restated)
Sri Manjung Specialist Centre Sdn Bhd
Property, plant and equipment
4,405
6,756
Receivables, deposits and prepayments
347
347
Deposits, bank and cash balances
288
288
Payables
(485)
(485)
Income tax payable
(225)
(225)
Bank Borrowing
(841)
(841)
Deferred taxation liabilities
(65)
(613)
Fair value of net assets acquired
3,424
5,227
Goodwill on acquisition
9,023
Purchase consideration settled in cash
14,250
Less: Cash and cash equivalents of subsidiaries acquired
(288)
Cash outflow of the Group on acquisition
13,962
252
KPJ Healthcare Berhad annual report
2014
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
