MISC Annual Report 2017
NOTES TO THE FINANCIAL STATEMENTS 233 Financial Statements 15. INVESTMENTS IN SUBSIDIARIES (CONT'D.) Non-controlling interests in subsidiaries (cont'd.) Summarised financial information before intra-group elimination MHB RM’000 ALT RM’000 ALT 2 RM’000 As at 31 December 2017 Non-current assets 1,839,901 119,696 99,458 Current assets 1,524,574 143,557 56,246 Current liabilities (787,554) (80,432) (14,129) Net assets 2,576,921 182,821 141,575 Year ended 31 December 2017 Revenue 956,415 85,210 36,479 Profit for the year 31,742 16,775 11,101 Total comprehensive income/(loss) 38,303 (11,666) (11,375) Cash inflows from operating activities 69,984 28,768 27,788 Cash (outflows)/inflows from investing activities (46,144) 68,033 (4,468) Cash outflows from financing activities (20,000) (193,070) (168,219) Net increase/(decrease) in cash and cash equivalents 3,840 (96,269) (144,899) Dividends paid to NCI - 94,604 82,427 As at 31 December 2016 Non-current assets 1,857,528 124,916 133,521 Current assets 1,744,993 306,668 210,269 Current liabilities (1,063,904) (2,582) (619) Net assets 2,538,617 429,002 343,171 Year ended 31 December 2016 Revenue 1,191,298 100,490 9,544 (Loss)/profit for the year (134,563) 204,664 238,665 Total comprehensive (loss)/income (141,480) 228,232 257,848 Cash (outflows)/inflows from operating activities (107,321) 232,197 250,080 Cash (outflows)/inflows from investing activities (101,494) 43 563 Cash inflows/(outflows) from financing activities 44,738 (40,062) (67,000) Net (decrease)/increase in cash and cash equivalents (164,077) 192,178 183,643 Dividends paid to NCI - 19,630 32,830
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