2014
2013
2012
2011
2010
RM’OOO
RM’OOO
RM’OOO
RM’OOO
RM’OOO
Revenue
2,639,136
2,331,648
2,096,097
1,908,993
1,654,611
Gross Profit
773,698
642,821
656,434
601,857
503,895
Profit from operations
207,544
140,894
170,566
159,165
144,019
Finance income
12,982
10,570
12,535
10,295
7,157
Finance cost
(42,857)
(38,765)
(26,603)
(19,688)
(13,597)
Share of results from associates
40,415
46,858
37,397
54,825
23,919
Others
–
–
–
–
6,460
Profit before zakat and tax
218,084
159,557
196,895
204,597
167,958
Zakat
(2,272)
(1,825)
(1,320)
(1,300)
(1,269)
Profit before taxation
215,812
157,732
195,575
203,297
166,689
Taxation
(68,566)
(47,367)
(48,781)
(49,038)
(40,468)
Net profit for year
147,246
110,365
146,794
154,259
126,221
Profit attributable to:
Equity holders of company
143,030
103,114
140,046
143,670
118,894
Non-controlling interest
4,216
7,251
6,748
10,589
7,327
147,246
110,365
146,794
154,259
126,221
2014
2013
2012
2011
2010
RM’OOO
RM’OOO
RM’OOO
RM’OOO
RM’OOO
Non-current assets
2,475,733
2,017,453
1,646,880
1,252,530
1,024,563
Current assets
802,385
811,401
595,080
612,443
549,502
Non-current assets held for sale
57,886
2,013
2,013
94,291
105,974
Current liablities
(632,562)
(525,069)
(447,508)
(456,743)
(362,242)
Non-current liabilities
(118,641)
(115,829)
(109,112)
(62,198)
(54,986)
Borrowings
(1,235,661)
(1,019,352)
(591,050)
(443,471)
(399,423)
TOTAL
1,349,140
1,170,617
1,096,303
996,852
863,388
Share capital
515,374
490,955
323,091
292,492
279,954
Reserve
798,763
595,045
705,707
600,485
488,716
Less: Treasury shares
(54,777)
(364)
(23)
(23)
–
Shareholders' funds
1,259,360
1,085,636
1,028,775
892,954
768,647
Non-controlling interest
89,780
84,981
67,528
103,898
94,741
TOTAL
1,349,140
1,170,617
1,096,303
996,852
863,388
Statement of
Financial Position
059
KPJ Healthcare Berhad annual report
2014
Statement of
Comprehensive Income