KPJ Healthcare Berhad - Annual Report 2014 - page 277

27. DEFERRED REVENUE
Group
2014
2013
RM’0
RM’000
RM’000
(Restated)
At 1 January
63,110
61,133
Additions
48,948
44,458
Earned during the financial year
(43,334)
(43,414)
At 31 December
68,724
62,177
Current
13,012
13,340
Non-current
55,712
48,837
Represented by:
Fees received in advance
– Students’ fees
6,527
3,462
– Accommodation fees
1,273
641
– Others
431
267
KPJ Wellness Subscription Fees
60,493
57,807
68,724
62,177
The Wellness Programme provides healthcare service packages (“packages”) to the public under the allocated specialist
hospital. The packages range from 5 years, 10 years and 18 years to individuals and couples. In order to carry on the packages,
subscribers are required to pay renewal fees on a yearly basis up to the end of the subscription period.
28. PROVISION FOR RETIREMENT BENEFITS
The Group operates an unfunded lump-sum retirement benefit plan for its eligible employees.
The movements during the financial year in the amount recognised in the statement of financial position are as follows:
Group
2014
2013
RM’0
RM’000
RM’000
(Restated)
At 1 January
2,038
2,038
Charged to profit or loss
(Note 7)
231
274
Retirement benefits paid
(9)
(274)
At 31 December
2,260
2,038
275
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
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