44. COMPARATIVE FIGURES
The following comparative figures have been restated as follows:
As previously
stated Adjustments
As restated
RM'000
RM'000
RM'000
Effect on statement of financial position as at 31 December 2012
Property, plant and equipment (i), (ii)
909,354
12,004
921,358
Other assets (ii)
15,680
(15,680)
–
Investment in associates (iv)
479,243
(2,128)
477,115
Payables (i), (v)
(409,160)
5,714
(403,446)
Provision for retirement benefits (v)
–
(2,038)
(2,038)
Deferred revenue (vi)
– Current
61,133
(47,693)
13,440
– Non-current
–
47,693
47,693
Effect on statement of comprehensive income for the year ended
31 December 2012
Reserves (iv)
(707,835)
2,128
(705,707)
Effect on statement of financial position as at 31 December 2013
Property, plant and equipment (i), (ii), (iii)
1,206,019
20,378
1,226,397
Other assets (ii)
22,031
(22,031)
–
Investment in associates (iv)
475,536
(7,612)
467,924
Receivables (ii)
427,102
328
427,430
Intangible assets (iii)
235,957
(1,803)
234,154
Payables (i), (iv), (v)
(489,963)
11,416
(478,547)
Provision for retirement benefits (v)
–
(2,038)
(2,038)
Deferred tax liabilities (iii)
(47,153)
(548)
(47,701)
Deferred revenue (vi)
– Current
(62,177)
48,837
(13,340)
– Non-current
–
(48,837)
(48,837)
Borrowings (vii)
– Current
(350,482)
(499,000)
(849,482)
– Non-current
(668,870)
499,000
(169,870)
Effect on statement of comprehensive income for the year ended
31 December 2013
Reserves (iv)
(596,955)
1,910
(595,045)
Cost of sales (viii)
(1,634,209)
(54,618)
(1,688,827)
Administrative expenses (viii)
(582,777)
54,618
(528,159)
295
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
