68421 68421 68421 ESOS expenses during the financial year 27818 27818 27818

68421 68421 68421 esos expenses during the financial

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(68,421)(68,421)-(68,421)ESOS expenses during the financial year---27,818-27,818-27,818Lapsed ESOS---(388)388---Dividends paid to non-controlling interests of subsidiaries------(5,481)(5,481)Total transactions with Owners4,53830,314-25,614(68,033)(7,567)(5,481)(13,048)At 31 December 2016 531,784178,141(54,777)164,199775,7411,595,08889,6411,684,729Consolidated Statement of Changes in EquityFor the Financial Year Ended 31 December 2016
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ANNUAL REPORT 2016| KPJ HEALTHCARE BERHAD200ORDINARYSHARECAPITALSHARE PREMIUMTREASURYSHARESOTHERRESERVESRETAINEDEARNINGSTOTALNON-CONTROLLINGINTERESTSTOTAL EQUITY(NOTE 33)(NOTE 35)RM’000RM’000RM’000RM’000RM’000RM’000RM’000RM’000GroupAt 1 January 2015515,37470,507(54,777)88,909639,3471,259,36089,7801,349,140Comprehensive income:Net profit for the financial year----135,330135,3309,799145,129Other comprehensive income:Currency translation differences of foreign subsidiaries---(3,923)-(3,923)-(3,923)Revaluation surplus---47,485-47,485-47,485Total other comprehensive income---43,562-43,562-43,562515,37470,507(54,777)132,471774,6771,438,25299,5791,537,831Transactions with Owners:Issue of share capital:- Warrants1,4324,076-(259)-5,249-5,249- Restricted issue8,75461,982---70,736-70,736- ESOS1,68611,262-(674)-12,274-12,27411,87277,320-(933)-88,259-88,259Dividends on ordinary shares (Note 14)----(81,405)(81,405)-(81,405)ESOS expenses during the financial year---26,477-26,477-26,477Lapsed ESOS---(1,307)1,307---Dividends paid to non-controlling interests of subsidiaries------(5,767)(5,767)Change in ownership interest in subsidiaries ------(5,370)(5,370)Total transactions with Owners11,87277,320-24,237(80,098)33,331(11,137)22,194At 31 December 2015527,246147,827(54,777)156,708694,5791,471,58388,4421,560,025Consolidated Statement of Changes in EquityFor the Financial Year Ended 31 December 2016 (continued)
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KPJ HEALTHCARE BERHAD | ANNUAL REPORT 2016201ORDINARY SHARE CAPITALSHARE PREMIUMTREASURY SHARESWARRANT RESERVESSHARE OPTIONRESERVESRETAINED EARNINGSTOTAL EQUITY(NOTE 33)RM’000RM’000RM’000RM’000RM’000RM’000RM’000CompanyAt 1 January 2016527,246147,827(54,777)31,69324,49670,588747,073Net profit for the financial year-----108,632108,632Transactions with Owners:Issue of share capital:- Warrants11-(1)--1- ESOS4,53730,313--(1,815)-33,0354,53830,314-(1)(1,815)-33,036Dividends on ordinary shares (Note 14)-----(68,421)(68,421)ESOS - expense during the financial year----27,818-27,818Lapsed ESOS----(388)388-Total transactions with Owners4,53830,314-(1)25,615(68,033)(7,567)At 31 December 2016531,784178,141(54,777)31,69250,111111,187848,138At 1 January 2015515,37470,507(54,777)31,952-58,220621,276Net profit for the financial year-----92,46692,466Transactions with Owners:Issue of share capital:- Warrants1,4324,076-(259)--5,249- Restricted issue8,75461,982----70,736- ESOS1,68611,262--(674)-12,27411,87277,320-(259)(674)-88,259Dividends on ordinary shares (Note 14)-----(81,405)(81,405)ESOS - expense during the financial year----26,477-26,477Lapsed ESOS----(1,307)1,307-Total transactions with Owners11,87277,320-(259)24,496(80,098)33,331At 31 December 2015527,246147,827(54,777)31,69324,49670,588747,073Company Statement of Changes in EquityFor the Financial Year Ended 31 December 2016
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ANNUAL REPORT 2016| KPJ HEALTHCARE BERHAD202Statements of Cash FlowsFor the Financial Year Ended 31 December 2016GROUPCOMPANY2016201520162015NOTERM’000RM’000RM’000RM’000Operating activitiesProfit before zakat and tax210,171209,608108,45893,197Adjustments for:Share of results of associates(33,647)(39,198)--Finance income8(16,298)(13,731)--Finance costs883,13764,15715,01122,625Dividend income from subsidiaries--(141,546)(111,482)Trade receivables:- Impairment 2411,1135,814--- Reversal of impairment loss24(957)(947)--Impairment of goodwill 1816,356---Share based payments27,81826,4774,3003,037Loss/(gain) on fair value on investment properties1792(11,421)--Gain on disposal of shares in associates (net)(13,960)(1,577)--Gain on disposal of non-current assets held for sale-(5,986)--Property, plant and equipment:- Depreciation16129,874118,713--- Written-off10,3986,374--
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