PRG Holdings Berhad Annual Report 2021

10. INVESTMENTS IN SUBSIDIARIES (continued) (e) Non-controlling interests in subsidiaries (continued) 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: Furniweb Premier Holdings Baycity 2021 Limited Sdn. Bhd. RM’000 RM’000 Assets and liabilities Non-current assets 36,565 454 Current assets 98,220 51,193 Non-current liabilities (12,577) (9,444) Current liabilities (22,957) (34,633) Net assets 99,251 7,570 Results Revenue 133,738 42,825 Profit for the financial year 5,181 8,245 Other comprehensive income 3,400 - Total comprehensive income 8,581 8,245 Cash flows from operating activities 6,766 4,037 Cash flows (used in)/from investing activities (984) 1,032 Cash flows from/(used in) financing activities 2,219 (3,841) Net increase in cash and cash equivalents 8,001 1,228 Furniweb Premier Holdings Baycity 2020 Limited Sdn. Bhd. RM’000 RM’000 Assets and liabilities (Restated) Non-current assets 50,614 1,611 Current assets 122,460 38,190 Non-current liabilities (24,449) (20,192) Current liabilities (52,975) (20,283) Net assets/(liabilities) 95,650 (674) NOTES TO THE FINANCIAL STATEMENTS 131 P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 31 December 2021 (cont’d)

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