KPJ Healthcare Berhad - Annual Report 2015 - page 64

GROUP (RM'000)
2015
2014
2013
2012
2011
Revenue
2,847,593
2,639,136
2,331,648
2,096,097
1,908,993
Gross profit
826,371
773,698
642,821
656,434
601,857
Profit from operations
220,836
207,544
140,894
170,566
159,165
Finance income
13,731
12,982
10,570
12,535
10,295
Finance cost
(64,157)
(42,857)
(38,765)
(26,603)
(19,688)
Share of results from associates
39,198
40,415
46,858
37,397
54,825
Profit before zakat and tax
209,608
218,084
159,557
196,895
204,597
Zakat
(2,280)
(2,272)
(1,825)
(1,320)
(1,300)
Profit before taxation
207,328
215,812
157,732
195,575
203,297
Taxation
(62,199)
(68,566)
(47,367)
(48,781)
(49,038)
Profit for the financial year
145,129
147,246
110,365
146,794
154,259
Profit attributable to:
Owners of the company
135,330
143,030
103,114
140,046
143,670
Non-controlling interests
9,799
4,216
7,251
6,748
10,589
145,129
147,246
110,365
146,794
154,259
GROUP (RM'000)
2015
2014
2013
2012
2011
Non-current assets
2,891,302
2,475,733
2,017,453
1,646,880
1,252,530
Current assets
1,024,280
802,385
811,401
595,080
612,443
Non-current assets held for sale
57,886
2,013
2,013
94,291
Current liabilities
(739,201)
(632,562)
(525,069)
(447,508)
(456,743)
Non-current liabilities
(85,389)
(118,641)
(115,829)
(109,112)
(62,198)
Borrowings
(1,530,967)
(1,235,661)
(1,019,352)
(591,050)
(443,471)
TOTAL
1,560,025
1,349,140
1,170,617
1,096,303
996,852
Share capital
527,246
515,374
490,955
323,091
292,492
Less: Treasury shares
(54,777)
(54,777)
(364)
(23)
(23)
Reserves
999,114
798,763
595,045
705,707
600,485
Shareholders' funds
1,471,583
1,259,360
1,085,636
1,028,775
892,954
Non-controlling interests
88,442
89,780
84,981
67,528
103,898
TOTAL
1,560,025
1,349,140
1,170,617
1,096,303
996,852
62
STATEMENTS OF
COMPREHENSIVE INCOME
STATEMENTS OF
FINANCIAL POSITION
1...,54,55,56,57,58,59,60,61,62,63 65,66,67,68,69,70,71,72,73,74,...347
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