KPJ Healthcare Berhad - Annual Report 2015 - page 68

2015
RM’000
2014
RM’000
Revenue
2,847,593
2,639,136
Purchase of goods and services
(1,900,293)
(1,781,189)
Value added by the Group
947,300
857,947
Other income
39,082
36,413
Finance income
13,731
12,982
Finance cost
(64,157)
(42,857)
Share of results of associates
39,198
40,415
Value added available for distribution
975,154
904,900
Distribution
To Employees:
 Employee cost
641,510
567,173
To Government/Approved agencies:
 Taxation
(62,199)
(68,566)
 Zakat
(2,280)
(2,272)
To Shareholders:
 Dividend
81,405
49,841
 Non-controlling interest
9,799
4,216
Retained for re-investment:
 Depreciation, impairment & amortisation
124,036
119,643
Retained for future growth:
 Retained profit
182,883
234,865
Total distribution
975,154
904,900
No of employees at year end
12,329
11,626
Value added per employee (RM’000)
77
74
Wealth created per employee (RM’000)
79
78
No of shares at year end (’000 units)
1,054,492
1,030,748
Value added per share (RM)
0.90
0.83
Wealth created per share (RM)
0.92
0.88
66
STATEMENT OF
VALUE ADDED
1...,58,59,60,61,62,63,64,65,66,67 69,70,71,72,73,74,75,76,77,78,...347
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