KPJ Healthcare Berhad - Annual Report 2014 - page 257

(e) Summarised financial information of Kuantan Specialist Hospital Sdn Bhd, Perdana Specialist Hospital Sdn Bhd and
Selangor Specialist Hospital Sdn Bhd which have non-controlling interests that are material to the Group is set out below.
The summarised financial information presented below is the amount before inter-company elimination. The non-
controlling interests in respect of other subsidiaries are not material to the Group.
(i) Summarised statements of financial position
Kuantan Specialist
Hospital Sdn Bhd
Perdana Specialist
Hospital Sdn Bhd
Selangor Specialist
Hospital Sdn Bhd
Total
2014
2013
2014
2013
2014
2013
2014
2013
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Non-current assets
61,140
54,941
36,664
41,053
77,282
98,508 175,086 194,502
Current assets
20,731
17,775
26,283
23,274
72,761
34,882 119,775
75,931
Total assets
81,871
72,716
62,947
64,327 150,043 133,390 294,861 270,433
Current liabilities
13,336
10,293
30,798
38,273
40,262
32,645
84,396
81,211
Non-current liabilities
1,441
1,380
647
1,345
6,519
8,029
8,607
10,754
Total liabilities
14,777
11,673
31,445
39,618
46,781
40,674
93,003
91,965
Net asset
67,094
61,043
31,502
24,709 103,262
92,716 201,858 178,468
Net equity attributable
67,094
61,043
31,502
24,709 103,262
92,716 201,858 178,468
Equity attributable to owners
of the Company
52,018
47,327
19,078
14,964
61,957
55,630 133,053 117,920
Non-controlling interests
15,076
13,716
12,424
9,745
41,305
37,086
68,805
60,548
255
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
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