Annual Report 2003 - Parkway Pantai

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CONSOLIDATED PROFIT AND LOSS ACCOUNTYear ended 31 December 2003The GroupNote2003S$’0002002S$’000RevenueOther operating incomeInventories and consumables usedPurchased and contracted servicesCosts of investments/properties soldDepreciation and impairment losses of property,plant and equipmentAmortisation of goodwill on consolidationStaff costsOther operating expenses2425(a)3425(b)348,6489,488(56,115)(26,570)(985)(29,658)(1,811)(140,184)(48,527)337,55916,181(48,294)(24,476)(6,108)(28,865)(1,230)(134,273)(51,880)Profit from operationsFinance costsShare of profits of associatesShare of profits of partnerships2527754,286(6,075)77719658,614(15,054)587143Profit from ordinary activities before taxationIncome tax expense2849,184(14,016)44,290(8,209)Profit from ordinary activities after taxationMinority interests35,168(1,560)36,081(2,780)Net profit for the year33,60833,301Earnings per share (cents)29Basic4.674.63Diluted4.674.63The accompanying notes form an integral part of these financial statements.46Parkway Holdings Limited Annual Report 2003
CONSOLIDATED STATEMENT OF CHANGES IN EQUITYYear ended 31 December 2003NoteSharecapitalS$’000SharepremiumS$’000CapitalreservesS$’000ExchangefluctuationreservesS$’000AccumulatedprofitsS$’000TotalS$’000The GroupAt 1 January 2002179,991116,481-(8,380) 123,015411,107Exchange differences onretranslation of opening net assets offoreign subsidiaries and associates---2,445-2,445Reversal of goodwillpreviously written offagainst accumulated profitsarising from the deemeddisposal of a subsidiary----772772Net profit for the year----33,30133,301Final dividend paid of2 cents per share less taxat 22% in respect of year 2001----(11,231)(11,231)Interim dividend paid of1.5 cents per share less tax at 22%----(8,424)(8,424)At 31 December 2002179,991116,481-(5,935)137,433427,970At 1 January 2003179,991116,481-(5,935)137,433427,970Issue of shares undershare option scheme22512---17Exchange differences onretranslation of opening net assets offoreign subsidiaries and associates---(209)-(209)Net profit for the year----33,60833,608Final dividend paid of3.5 cents per share less taxat 22% in respect of year 2002----(19,655)(19,655)Interim dividend paid of2 cents per share less tax at 22%----(11,231)(11,231)At 31 December 2003179,996116,493-(6,144)140,155430,500The accompanying notes form an integral part of these financial statements.Parkway Holdings Limited Annual Report 2003 47
Page 1 and 2: PASSION FORPEOPLE &PROGRESSPARKWAY
Page 3 and 4: ABOUT USParkway Holdings Limited is
Page 5 and 6: Apollo Gleneagles Hospital, Kolkata
Page 7 and 8: This is the essence of our ‘Integ
Page 9 and 10: As the dominant player in the Singa
Page 11 and 12: In Healthcare Services, the Group i
Page 13 and 14: Prospects Looking ForwardThe Manage
Page 15 and 16: 2003 FINANCIAL REVIEWGROUP CONSOLID
Page 17 and 18: FINANCIAL REVIEWHospital Statistics
Page 19 and 20: FINANCIAL REVIEWPROFIT AFTER TAX AN
Page 21 and 22: MEDICAL EXCELLENCEAs a leading inte
Page 23 and 24: BUSINESS REVIEWMicro-multi-leaf col
Page 25 and 26: BUSINESS REVIEWParkway Hospitals in
Page 27 and 28: QUALITY SERVICEQuality service is o
Page 29 and 30: BUSINESS REVIEWREGIONAL MEDICAL REF
Page 31 and 32: INVESTMENT IN EXPERTISEOur healthca
Page 33 and 34: Mr Ang Guan SengNon-executive Direc
Page 35 and 36: SENIOR MANAGEMENTDr Lim Cheok PengM
Page 37 and 38: CORPORATE OFFICEPARKWAY HOLDINGS LI
Page 39 and 40: FINANCIALS 2003Directors’ Report
Page 41 and 42: Directors’ Interests (Cont’d)Ho
Page 43 and 44: Share Options (Cont’d)Parkway Emp
Page 45 and 46: Share Options (Cont’d)Parkway Sha
Page 47 and 48: STATEMENT BY DIRECTORSYear ended 31
Page 49: BALANCE SHEETSas at 31 December 200
Page 53 and 54: CONSOLIDATED STATEMENT OF CASH FLOW
Page 55 and 56: NOTES TO THE FINANCIAL STATEMENTS31
Page 57 and 58: 2. Summary of Significant Accountin
Page 63 and 64: LeaseholdOfficePremisesS$’000Reno
Page 65 and 66: 5. Interests in Subsidiaries - The
Page 73 and 74: 7. Interests in Partnerships - The
Page 75 and 76: 11. Inventories - The GroupInventor
Page 77 and 78: 17. Other Payables2003S$’000The G
Page 79 and 80: 18. Interest-Bearing Borrowings (Co
Page 81 and 82: 19. Employee Benefits - The Group (
Page 83 and 84: No. of optionsexercisable at1 Jan 2
Page 85 and 86: No. of optionsexercisable at1 Jan 2
Page 87 and 88: 22. Share Capital - The Company (Co
Page 89 and 90: 26. Directors’ Remuneration - The
Page 91 and 92: 29. Earnings Per Share (Cont’d)(a
Page 93 and 94: 31. Significant Related Party Trans
Page 95 and 96: 34. AssociatesName of AssociatePrin
Page 97 and 98: 34. Associates (Cont’d)Name of As
Page 99 and 100: 35. Financial Instruments (Cont’d
Page 101 and 102:
36. Segment Reporting (Cont’d)(a)
Page 103 and 104:
36. Segment Reporting (Cont’d)(b)
Page 105 and 106:
2. Interested Person TransactionsIn
Page 107 and 108:
4. Corporate Governance Statement (
Page 109 and 110:
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ANALYSIS OF SHAREHOLDINGSas at 17 F
Page 121 and 122:
(b)That the Board of Directors of t
Page 123 and 124:
PROXY FORMPARKWAY HOLDINGS LIMITED(
Page 125 and 126:
CORPORATE OFFICEPARKWAY HOLDINGS LI
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Annual Report 2003 - Parkway Pantai

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