IHH Healthcare Berhad
l
Annual Report 2014
112
Statementsof
FinancialPosition
as at 31 December 2014
Group
Company
Note
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
Assets
Property, plant and equipment
3
9,148,483
8,662,671
2,025
926
Prepaid lease payments
4
746,061
703,049
-
-
Investment properties
5
2,028,438
1,922,721
-
-
Goodwill on consolidation
6
9,154,565
8,881,234
-
-
Intangible assets
6
2,537,802
2,628,126
-
-
Investment in subsidiaries
7
-
-
16,141,113
16,142,113
Interests in associates
8
4,239
4,497
-
-
Interests in joint ventures
9
179,175
170,069
-
-
Other financial assets
10
956,035
758,037
69
-
Other receivables
13
48,235
36,312
-
-
Derivative assets
25
28,213
15,949
-
-
Deferred tax assets
11
68,327
77,567
-
-
Total non-current assets
24,899,573
23,860,232
16,143,207
16,143,039
Inventories
12
171,718
152,991
-
-
Trade and other receivables
13
1,027,535
1,002,152
2,374
2,376
Amounts due from subsidiaries
16
-
-
11,132
12,560
Tax recoverable
59,005
62,368
-
-
Other financial assets
10
13,581
38,476
-
-
Derivative assets
25
1,067
233
-
-
Cash and cash equivalents
17
2,467,827
2,144,827
797,076
835,642
Total current assets
3,740,733
3,401,047
810,582
850,578
Total assets
28,640,306
27,261,279
16,953,789
16,993,617
