IHH Healthcare Berhad
l
Annual Report 2014
155
Notes to the Financial Statements
9.
Interests in joint ventures
Group
2014
RM’000
2013
RM’000
At cost:
Unquoted shares outside Malaysia
246,042
234,455
Share of post-acquisition reserves
(75,387)
(77,513)
170,655
156,942
Amounts due from joint ventures
26,963
30,678
Allowance for impairment loss
(17,990)
(17,285)
8,973
13,393
Amounts due to joint ventures
(453)
(266)
8,520
13,127
179,175
170,069
Details of the joint ventures are disclosed in Note 48.
Amounts due from/(to) joint ventures
The amounts due from/(to) joint ventures are unsecured and interest-free, and settlement is neither planned nor likely to occur in the foreseeable
future. As these amounts are, in substance, a part of the Group’s net investments in these joint ventures, they are stated at cost less accumulated
impairment loss.
The Group does not have any material joint ventures. The following table summarises the information of the Group’s joint ventures, adjusted for
any differences in accounting policies.
Individually immaterial
joint ventures
2014
RM’000
2013
RM’000
Summarised financial information
As at 31 December
Non-current assets
384,022
317,481
Current assets
95,326
123,096
Non-current liabilities
(99,388)
(101,361)
Current liabilities
(95,712)
(81,658)
Net assets
284,248
257,558
Year ended 31 December
Revenue
206,270
178,474
Profit for the year, representing total comprehensive income for the year
16,273
7,955
The Group’s share of profit or loss from continuing operations, representing share of total comprehensive
income for the year
8,149
3,971
