PRG Holdings Berhad Annual Report 2017

• Annual Report 2017 115 9. INVESTMENTS IN SUBSIDIARIES (CONT’D) (h) Non-controlling interests in subsidiaries (cont’d) The summarised financial information before intra-group elimination of the subsidiaries that have NCI as at the end of each reporting period is as follows (cont’d): Furnitech Components Premier Premier (Vietnam) De Muara Baycity Co., Ltd. Sdn. Bhd. Sdn. Bhd. 2016 RM’000 RM’000 RM’000 Assets and liabilities Non-current assets 3,963 622 - Current assets 5,483 172,827 3,981 Non-current liabilities - (59,495) - Current liabilities (9,317) (116,375) (4,046) Net assets/(liabilities) 129 (2,421) (65) Results Revenue 6,130 25,497 - (Loss)/Profit for the financial year (878) 2,435 (65) Total comprehensive (loss)/income (878) 2,435 (65) Cash flows (used in)/from operating activities (1,906) 24,281 (4,026) Cash flows (used in)/from investing activities (57) 9,133 4,026 Cash flows from/(used in) financing activities 1,499 (34,381) - Net decrease in cash and cash equivalents (464) (967) - 10. INVESTMENTS IN ASSOCIATES Group 2017 2016 RM’000 RM’000 Unquoted equity shares, at cost 2,571 - Goodwill 3,244 - Share of post-acquisition reserves (368) - 5,447 - N O T E S T O T H E F I N A N C I A L S T A T E M E N T S 3 1 D E C E M B E R 2 0 1 7 ( C O N T ’ D )

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