20 INVESTMENTS IN SUBSIDIARIES (CONTINUED)
(c) (ii) Summarised statements of comprehensive income
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
Revenue
40,258
36,231
92,222
84,959
157,593
153,399
290,073
274,589
Profit/(loss) for the year
(11,607)
(1,862)
6,161
7,802
20,415
20,300
14,969
26,240
Profit/(loss) attributable to the owners
of the company
(6,616)
(1,061)
3,731
4,725
12,249
12,180
9,364
15,844
Profit/(loss) attributable to the
non-controlling Interest
(4,991)
(801)
2,430
3,077
8,166
8,120
5,605
10,396
Total comprehensive income
(11,607)
(1,862)
6,161
7,802
20,415
20,300
14,969
26,240
Total comprehensive income
attributable to owners
of the Company
(6,616)
(1,061)
3,731
4,725
12,249
12,180
9,364
15,844
Total comprehensive income
attributable to the
non-controlling interest
(4,991)
(801)
2,430
3,077
8,166
8,120
5,605
10,396
(11,607)
(1,862)
6,161
7,802
20,415
20,300
14,969
26,240
Dividends paid to
non-controlling interests
–
–
967
967
4,800
4,000
5,767
4,967
(iii) Summarised statements of cash flows
Net cash (used in)/generated from
operating activities
(4,010)
(4,738)
3,467
2,445
(12,487)
10,080
(13,030)
7,787
Net cash (used in)/generated
from investing activities
(12,786)
(24,205)
(442)
(2,418)
(1,540)
(123)
(14,768)
(26,746)
Net cash (used in)/generated
from financing activities
24,488
33,752
(4,657)
155
13,231
(12,270)
33,062
21,637
Net changes in cash and
cash equivalents
7,692
4,809
(1,632)
182
(796)
(2,313)
5,264
2,678
Cash and cash equivalents
at the beginning of the year
11,491
6,682
4,103
3,921
8,525
10,838
24,119
21,441
Cash and cash equivalents
at the end of the year
19,183
11,491
2,471
4,103
7,729
8,525
29,383
24,119
294
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
