200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 16. Investment in subsidiaries (cont'd) (c) The non-controlling interests at the end of the reporting period comprise the following:- Proportion (%) of ownership interest 2022 2021 2022 2021 RM RM Bayu Damai Sdn. Bhd. 51 51 13,493,489 8,335,084 Other individually immaterial subsidiaries 1,400,813 1,434,973 14,894,302 9,770,057 (d) 2022 2021 RM RM At 31 December Non-current asset 7,793,743 5,827,182 Current assets 19,701,608 10,521,869 Current liabilities (218,768) (5,750) Non-current liabilities (818,762) - Net assets 26,457,821 16,343,301 Financial year ended 31 December Total comprehensive loss 55,920 62,916 Total comprehensive loss attributable to: - owner of the Company 27,401 30,829 - non-controlling interests 28,519 32,087 55,920 62,916 Net cash flows used in operating activities (3,012,701) (789,521) Net cash flows used in investing activity (1,000) (253,064) Net cash flows generated from financing activities 11,170,440 - Net increase/(decrease) in cash and cash equivalents 8,156,739 (1,042,585) Cash and cash equivalents at 1 January 42,869 1,085,454 Cash and cash equivalents at 31 December 8,199,608 42,869 The summarised financial information (before intra-group elimination) for subsidiary that has non-controlling interests that are material to the Group is as follows:- Bayu Damai Sdn. Bhd. Group - 71 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Annual Report 2022 136
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