Chemical Company of Malaysia Berhad Annual Report 2018

6. INVESTMENTS IN SUBSIDIARIES (CONTINUED) 6.1 Non-controlling interests in subsidiaries The Group’s subsidiaries that have material non-controlling interests (“NCI”) are as follows: CCM Fertilizers Sdn. Bhd. and its subsidiaries 2018 2017 NCI percentage of ownership interest and voting interest 49.90% 49.90% Carrying amount of NCI 2,601 (1,360) Profit/(Loss) allocated to NCI 5,049 (3,174) Summarised financial information before intra-group elimination As at 31 December Non-current assets 186 154 Current assets 12,326 16,799 Current liabilities (7,300) (19,678) Net assets/(liabilities) 5,212 (2,725) Year ended 31 December Revenue – 2,447 Profit/(Loss) for the year 10,119 (6,360) Total comprehensive income/(loss) 10,151 (6,330) Cash flows from operating activities 4,165 2,969 Cash flows from investing activities 6 5 Cash flows used in financing activities (6,959) (8,931) Net decrease in cash and cash equivalents (2,788) (5,957) 7. INVESTMENT IN ASSOCIATE Group 2018 2017 At cost:  Unquoted shares 1,408 1,408  Share of post-acquisition reserves 15,710 14,200  Dividend received from the associate (3,465) – 13,653 15,608 147 CHEMICAL COMPANY OF MALAYSIA BERHAD