KPJ Healthcare Berhad - Annual Report 2014 - page 261

16. INVESTMENTS IN ASSOCIATES (CONTINUED)
(iv) Aggregate information of associates that are not individually material
2014
2013
RM’0
RM’000
RM’000
The Group’s share of profit before tax
28,437
26,345
The Group’s share of profit after tax
22,285
21,460
The Group’s share of other comprehensive income
(268)
(3,965)
The Group’s share of total comprehensive income
22,017
17,495
17. AVAILABLE-FOR-SALE FINANCIAL ASSETS
Group
2014
2013
RM’0
RM’000
RM’000
At 1 January
554
3,074
Written off
(Note 6)
(266)
(2,520)
At 31 December
288
554
Analysed as follows:
– Listed equity securities in Malaysia
6
8
– Unlisted equity securities in Malaysia
282
546
18. INTANGIBLE ASSETS
Software
development
Goodwill
expenditure
Total
RM’000
RM’000
RM’000
2014
Cost
At 1 January 2014
196,619
39,234
235,853
Transfer from property, plant and equipment
(Note 13)
9,210
9,210
Additions
2,166
2,166
Impairment
(Note 6)
(728)
(728)
At 31 December 2014
195,891
50,610
246,501
Accumulated amortisation
At 1 January 2014
1,699
1,699
Transfer from property, plant and equipment
(Note 13)
1,140
1,140
At 31 December 2014
2,839
2,839
Net carrying amount
At 31 December 2014
195,891
47,771
243,662
259
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
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