Al-`Aqar Healthcare REIT Annual Report 2020

AL-`AQAR HEALTHCARE REIT Annual Report 2020 130 4. Revenue (cont’d) Revenue from contract with customers comprises the following (cont’d): Group Fund 2020 2019 2020 2019 RM RM RM RM Rental income from (cont’d) KPJ Selangor Specialist Hospital 5,917,288 5,801,262 5,917,288 5,801,262 KPJ Penang Specialist Hospital 4,654,815 4,546,305 4,654,815 4,546,305 KPJ Seremban Specialist Hospital 4,944,935 4,873,194 4,944,935 4,873,194 KPJ Healthcare University College, Nilai 7,206,994 6,955,539 7,206,994 6,955,539 Kedah Medical Centre 3,594,833 3,806,516 3,594,833 3,806,516 KPJ Perdana Specialist Hospital 3,169,180 3,313,215 3,169,180 3,313,215 KPJ Kajang Specialist Hospital 3,469,599 3,401,567 3,469,599 3,401,567 Tawakkal Health Centre 3,354,022 3,288,257 3,354,022 3,288,257 Puteri Specialist Hospital 3,304,666 3,239,868 3,304,666 3,239,868 KPJ Sentosa KL Specialist Hospital 2,072,850 2,032,206 2,072,850 2,032,206 Kuantan Care & Wellness Centre 1,457,497 1,462,688 1,457,497 1,462,688 KPJ International College, Penang 1,178,250 1,145,154 1,178,250 1,145,154 Damai Care & Wellness Centre 1,018,901 924,783 1,018,901 924,783 Taiping Medical Centre 733,856 719,467 733,856 719,467 Kluang Utama Specialist Hospital 304,163 298,199 304,163 298,199 KPJ Batu Pahat Specialist Hospital 7,633,421 25,751 7,633,421 25,751 Jeta Gardens Aged Care Facility and Retirement Village 11,792,068 11,522,691 - - 115,710,279 106,110,287 103,918,211 94,587,596 5. Property expenses Group Fund 2020 2019 2020 2019 RM RM RM RM Assessment 3,339,933 3,256,288 3,339,933 3,256,288 Takaful coverage 1,028,095 874,100 1,028,095 874,100 Maintenance fee 1,258,011 1,223,966 1,105,827 1,084,625 Quit rent 470,014 430,276 470,014 430,276 6,096,053 5,784,630 5,943,869 5,645,289 6. Investment revenue Group Fund 2020 2019 2020 2019 RM RM RM RM Shariah Compliant income from Islamic fixed deposits placements 1,011,305 1,655,201 1,011,305 1,655,201 Profit sharing on advances from a subsidiary in Australia - - 7,857,306 8,895,064 1,011,305 1,655,201 8,868,611 10,550,265 Notes to the Financial Statements For the Year Ended 31 December 2020

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