41 SEGMENTAL REPORTING (CONTINUED)
Malaysia
RM’000
Indonesia
RM’000
Aged care
facility
Australia
RM’000
Others
RM’000
Group
RM’000
Year ended 31 December 2015
Revenue
Revenue from external customers
2,711,897
52,032
40,258
43,406 2,847,593
Year ended 31 December 2015
Results
EBITDA*
381,502
4,299
(12,550)
19,227
392,478
Profit/(loss) before zakat and tax
213,340
3,039
(16,602)
9,831
209,608
Total assets
3,490,170
145,162
136,890
143,360 3,915,582
Total liabilities
1,939,770
143,692
171,686
100,409 2,355,557
Additions to property,
plant and equipment
280,694
47,189
27,949
5,142
360,974
Year ended 31 December 2014
Revenue
Revenue from external customers
2,521,025
39,714
36,231
42,166 2,639,136
Year ended 31 December 2014
Results
EBITDA*
374,442
240
(3,839)
(1,634)
369,209
Profit before zakat and tax
231,683
(2,332)
(4,817)
(6,450)
218,084
Total assets
3,035,120
47,554
136,259
117,071 3,336,004
Total liabilities
1,720,636
48,088
128,964
89,176 1,986,864
Additions to property,
plant and equipment
312,466
41,182
24,391
4,486
382,525
* Earnings before interest, taxation, depreciation and amortisation (“EBITDA”)
324
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
