27 NON-CURRENT ASSETS HELD FOR SALE
Group
2015
RM’000
2014
RM’000
At 1 January
57,886
2,013
Reclassification from property, plant and equipment (Note 16)
–
57,886
Disposals
(57,886)
(2,013)
At 31 December
–
57,886
On 3 October 2014, Puteri Nursing College Sdn Bhd (“PNC”), a subsidiary of the Group had entered into an agreement to dispose
two pieces of lands together with buildings erected thereon, both situated in Nilai, Negeri Sembilan to Al-‘Aqar Healthcare REIT
for a total consideration of RM77,800,000, including deferred consideration which is payable in 2018. The disposal was completed
in 2015.
28 TRADE AND OTHER PAYABLES AND AMOUNT DUE TO SUBSIDIARIES
Group
Company
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Non-current:
Advances from subsidiaries
–
–
258,559
125,447
Current:
Trade payables
269,575
276,291
–
–
Other payables
151,707
135,183
5,985
2,270
Resident upfront contribution
46,655
34,793
–
–
Accruals
141,123
111,509
2,322
8,743
Amount due to ultimate holding corporation
344
260
438
219
Amounts due to related companies
2,026
1,594
443
769
Amounts due to associates
5,453
5,528
–
–
616,883
565,158
9,188
12,001
Amounts due to subsidiaries
–
–
197,905
222,852
Total
616,883
565,158
465,652
360,300
304
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
