IHH ANNUAL REPORT 2014 | 1 |
CONTENTS | 18 |
ABOUT IHH HEALTHCARE BERHAD | 19 |
OUR PERRFORMANCE IN BRIEF | 25 |
FROM THE BOARD & GROUP MANAGEMENT | 29 |
OUR ACHIEVEMENTS | 59 |
OUR COMMITMENTS TO RESPONSIBLE PRACTICES | 67 |
FINANCIAL STATEMENTS | 103 |
Directors’ Report | 104 |
Statement by Directors | 111 |
Statutory Declaration | 112 |
Independent Auditors’ Report | 113 |
Statements of Financial Position | 115 |
Statements of Profit or Loss and Other Comprehensive Income | 117 |
Statements of Changes in Equity | 119 |
Statements of Cash Flows | 123 |
NOTES TO THE FINANCIAL STATEMENTS | 126 |
1. Basis of Preparation | 126 |
2. Significant Accounting Policies | 128 |
3. Property, Plant and Equipment | 145 |
4. Prepaid lease payments | 148 |
5. Investment Properties | 148 |
6. Goodwill on Consolidation and Intangible Assets | 151 |
7. Investment in Subsidiaries | 153 |
8. Interests in Associates | 156 |
9. Interests in Joint Ventures | 158 |
10. Other Financial Assets | 159 |
11. Deferred Tax Assets and Liabilities | 160 |
12. Inventories | 162 |
13. Trade and Other Receivables | 162 |
14. T rade Receivables | 163 |
15. Other Receivables | 164 |
16. Amounts due from/(to) Subsidiaries | 166 |
17. Cash and Cash Equivalents | 166 |
18. Share Capital | 166 |
19. Other Reserves | 167 |
20. Loans and Borrowings | 169 |
21. Employee Benefits | 171 |
22. Retirement Benefits | 177 |
23. Employment Termination Benefits | 178 |
24. Trade and Other Payables | 180 |
25. Derivative Assets and Liabilities | 180 |
26. Revenue | 181 |
27. Staff Costs | 181 |
28. Finance Income and Costs | 182 |
29. Profit Before Tax | 182 |
30. Other Comprehensive Income | 184 |
31. Key Management Personnel Compensation | 184 |
32. Income Tax Expense | 185 |
33. Earnings Per Share | 186 |
34. Dividends | 186 |
35. Segment Reporting | 187 |
36. Financial Instruments | 191 |
37. Capital Management | 207 |
38. Operating Leases | 208 |
39. Capital and Other Commitments | 209 |
40. Contingencies (Unsecured) | 209 |
41. Related Parties | 209 |
42. Acquisitions and Disposals | 211 |
43. Significant Event during The Financial Year | 214 |
44. Comparative Figures | 214 |
45. Event Subsequent to The End of The Financial Year | 214 |
46. Subsidiaries | 214 |
47. Associates | 228 |
48. Joint Ventures | 229 |
49. Supplementary Information on The Breakdown of Realised and Unrealised Profits and Losses | 231 |
ADDITIONAL CORPORATE INFORMATION | 232 |