Al-`Aqar Healthcare REIT Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS 5. REVENUE (CONTIUED) The Group The Fund 2018 2017 2018 2017 RM RM RM RM Kedah Medical Centre 3,731,878 3,666,164 3,731,878 3,666,164 KPJ Perdana Specialist Hospital 3,248,250 3,187,208 3,248,250 3,187,208 KPJ Kajang Specialist Hospital 3,334,870 3,272,358 3,334,870 3,272,358 Tawakal Health Centre 3,223,782 3,160,570 3,223,782 3,160,570 Puteri Specialist Hospital 3,176,341 3,114,060 3,176,341 3,114,060 Sentosa Medical Centre 1,992,359 1,959,697 1,992,359 1,959,697 Kuantan Specialist Hospital 1,434,008 1,426,569 1,434,008 1,426,569 KPJ College, Bukit Mertajam 1,196,668 1,178,250 1,196,668 1,178,250 Kota Kinabalu Specialist Hospital 1,122,800 1,112,954 1,122,800 1,112,954 Taiping Medical Centre 714,637 719,179 714,637 719,179 Kluang Utama Specialist Hospital 292,352 286,619 292,352 286,619 Jeta Gardens Aged Care Facility and Retirement Village 11,551,609 11,098,321 - - 102,648,975 99,648,169 91,097,366 88,549,848 6. PROPERTY EXPENSES The Group The Fund 2018 2017 2018 2017 RM RM RM RM Assessment 3,134,453 3,328,142 3,134,453 3,328,142 Takaful coverage 1,306,568 1,119,130 1,306,568 1,119,130 Maintenance fee 1,166,556 1,549,881 1,061,840 1,070,633 Quit rent 431,937 444,138 431,937 444,138 6,039,514 6,441,291 5,934,798 5,962,043 7. INVESTMENT REVENUE The Group The Fund 2018 2017 2018 2017 RM RM RM RM Income from Islamic fixed deposits placements 2,031,968 2,272,257 2,031,968 2,272,257 Profit sharing on advances from Australia - - 8,895,064 8,895,064 2,031,968 2,272,257 10,927,032 11,167,321 Al-`Aqar Healthcare REIT • Annual Report 2018 124 FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 (CONTINUED)