Al-`Aqar Healthcare REIT Annual Report 2019

06 FINANCIAL STATEMENT 150 The Group The Fund 2019 2018 2019 2018 RM RM RM RM Transaction cost 390,454 1,449,654 112,880 9,407 (Decrease)/Increase in prepaid profit for Murabahah Tawarruq (Note 13) (235) 4,537 (235) 4,537 At end of year 688,046,838 607,576,970 109,136,526 29,683,646 Islamic Financing 683,435,584 603,705,130 109,136,526 29,683,646 Accrued finance costs on Sukuk Ijarah Programme (Note 15) 4,611,254 3,871,840 - - Total Islamic Financing at end of year 688,046,838 607,576,970 109,136,526 29,683,646 The Fund 2019 2018 RM RM Amount due to a subsidiary At beginning of year 556,002,050 555,538,535 Financing cash flows (31,028,190) (30,960,678) 524,973,860 524,577,857 Non-cash changes Finance costs on amount due to a subsidiary 30,603,857 31,424,193 At end of year 555,577,717 556,002,050 18. UNITHOLDERS’ CAPITAL 2019 2018 No. of units RM No. of units RM The Group and the Fund At beginning of year 735,985,088 731,398,126 728,226,468 722,398,126 Issue of new units - - 7,758,620 9,000,000 At end of year 735,985,088 731,398,126 735,985,088 731,398,126 Notes To The Financial Statements For The Financial Year Ended 31 December 2019 (Continued) 17. ISLAMIC FINANCING (CONTINUED) Reconciliation of liabilities arising from financing activities (Continued)

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