20 INVESTMENTS IN SUBSIDIARIES (CONTINUED)
(c) Summarised financial information of Jeta Gardens (Qld) Pty Ltd, Perdana Specialist Hospital Sdn Bhd and Selangor
Specialist Hospital Sdn Bhd which have non-controlling interests that are material to the Group is set out below. The
summarised financial information presented below is the amount before inter-company elimination. The non-controlling
interests in respect of other subsidiaries are not material to the Group.
(i) Summarised statements of financial position
Jeta Gardens (Qld)
Pty Ltd
Perdana Specialist
Hospital Sdn Bhd
Selangor Specialist
Hospital Sdn Bhd
Total
2015
RM'000
2014
RM’000
2015
RM'000
2014
RM’000
2015
RM'000
2014
RM’000
2015
RM'000
2014
RM’000
Non-current assets
118,485
119,880
38,326
36,664
80,015
77,282
236,826
233,826
Current assets
18,405
16,379
26,806
26,283
96,345
72,761
141,556
115,423
Total assets
136,890
136,259
65,132
62,947
176,360
150,043
378,382
349,249
Current liabilities
165,015
126,863
24,841
30,798
38,317
40,262
228,173
197,923
Non-current liabilities
6,671
2,101
3,727
647
25,664
6,519
36,062
9,267
Total liabilities
171,686
128,964
28,568
31,445
63,981
46,781
264,235
207,190
Net assets
(34,796)
7,295
36,564
31,502
112,379
103,262
114,147
142,059
Net equity attributable
(34,796)
7,295
36,564
31,502
112,379
103,262
114,147
142,059
Equity attributable to owners
of the Company
(19,834)
4,158
22,143
19,078
67,427
61,957
69,736
85,193
Non-controlling interests
(14,962)
3,137
14,421
12,424
44,952
41,305
44,411
56,866
293
KPJ Healthcare Berhad
Annual Report
2015
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
