43. SEGMENTAL REPORTING (CONTINUED)
Support
Aged care services, Adjustments
Hospitals
Facility corporate
and
Malaysia Indonesia Thailand
Total
Australia and others eliminations Consolidated
RM'000
RM'000
RM'000
RM'000
RM'000
RM'000
RM'000
RM'000
Year ended 31 December 2013
Revenue
Total segment revenue
2,054,299
33,545
– 2,087,844
27,971
779,978 (564,145)
2,331,648
Inter-segment revenue
–
–
–
–
–
(37,933)
37,933
–
Revenue from external customers
2,054,299
33,545
– 2,087,844
27,971
742,045 (526,212) 2,331,648
Results
Share of results of associates
33,626
–
3,216
36,842
4,028
5,988
–
46,858
Adjusted EBITDA*
295,825
(3,764)
3,216
295,277
(5,083)
147,275 (146,086)
291,383
Depreciation and amortisation
(83,864)
(2,759)
–
(86,623)
(466)
(5,972)
–
(93,061)
Finance cost
(11,890)
(432)
–
(12,322)
(515)
(30,830)
4,902
(38,765)
Profit before zakat and tax
200,071
(6,955)
3,216
196,332
(6,064)
110,473 (141,184)
159,557
Zakat
(1,678)
–
–
(1,678)
–
(147)
–
(1,825)
Income tax expense
(45,648)
–
–
(45,648)
(452)
(6,253)
4,986
(47,367)
Profit for the year
152,745
(6,955)
3,216
149,006
(6,516)
104,073 (136,198)
110,365
Total assets
1,902,378
42,379
– 1,944,757
100,107 3,983,710 (3,197,707) 2,830,867
Investment in associates
376,827
–
57,870
434,697^
49,160
16,980
(32,913)
467,924
Total liabilities
954,276
33,536
–
987,812
95,708 3,214,571 (2,637,841) 1,660,250
* Earnings before interest, taxation, depreciation and amortisation (“EBITDA”).
^ Related to investment of an associate in Thailand.
294
KPJ Healthcare Berhad annual report
2014
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
