15. INVESTMENTS IN SUBSIDIARIES (CONTINUED)
(e) (ii) Summarised statements of comprehensive income
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
Revenue
65,476
58,986
84,959
75,542
153,399
133,926
303,834
268,454
Profit for the year
7,318
6,723
7,802
5,293
20,300
17,410
35,420
29,426
Profit attributable to the owners
of the Company
5,674
5,212
4,725
3,205
12,180
10,446
22,579
18,863
Profit attributable to the
non-controlling interests
1,644
1,511
3,077
2,088
8,120
6,964
12,841
10,563
Total comprehensive income
7,318
6,723
7,802
5,293
20,300
17,410
35,420
29,426
Total comprehensive income
attributable to owners of
the Company
5,674
5,212
4,725
3,205
12,180
10,446
22,579
18,863
Total comprehensive income
attributable to the
non-controlling interest
1,644
1,511
3,077
2,088
8,120
6,964
12,841
10,563
7,318
6,723
7,802
5,293
20,300
17,410
35,420
29,426
Dividends paid to
non-controlling interest
1,176
1,176
967
967
4,000
4,000
6,143
6,143
(iii) Summarised statements of cash flows
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
Net cash generated from
operating activities
3,402
1,096
2,445
8,580
10,080
11,486
15,927
21,162
Net cash (used in)/generated
from investing activities
(2,375)
(114)
(2,418)
(1,541)
(123)
553
(4,916)
(1,102)
Net cash (used in)/generated
from financing activities
(1,531)
(1,524)
155
(6,311)
(12,270)
(6,174)
(13,646)
(14,009)
Net changes in cash and cash
equivalents
(504)
(542)
182
728
(2,313)
5,865
(2,635)
6,051
Cash and cash equivalents at
the beginning of the year
642
1,184
3,921
3,193
10,838
4,973
15,401
9,350
Cash and cash equivalents at
the end of the year
138
642
4,103
3,921
8,525
10,838
12,766
15,401
256
KPJ Healthcare Berhad annual report
2014
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
