DESTINI AR 2017

5. Investment in Subsidiaries (Cont’d) (a) Material partly-owned subsidiaries (Cont’d) Summarised financial information for the subsidiaries that have non-controlling interest that are material to the group is set out below. The summarised financial information below represents amounts before inter-company eliminations. Detrac Halaman Optima Safeair Technical AMS Marine Green Pluslink Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Pte. Ltd. Sdn. Bhd. 2017 2016 2017 2016 2017 2016 2017 2016 2017 2016 RM RM RM RM RM RM RM RM RM RM Summarised statements of financial position Non-current assets 333,051 274,164 33,066 - 2,599,448 2,638,684 1,061,140 - - 7,324,685 Current assets 3,505,166 2,000,899 122,237,073 - 5,715,668 4,438,050 3,819,706 - - 430,006 Non-current liabilities (37,542) (23,025) (86,157,439) - (77,653) (92,760) (136,106) - - (67,271) Current liabilities (2,193,171) (1,194,377) (34,832,012) - (15,658,507) (10,629,281) (12,179,272) - - (10,852,270) Net assets/(liabilities) 1,607,504 1,057,661 1,280,688 - (7,421,044) (3,645,307) (7,434,532) - - (3,164,850) Summarised statements of profit or loss and other comprehensive income Revenue 3,688,203 2,209,751 225,330,000 - 4,709,106 2,582,632 - - 727,428 558,735 Net profit/(loss) for the financial year 549,843 48,424 2,885,338 - (3,775,737) (3,661,554) - - (2,834,652) (2,010,706) Total comprehensive income/(loss)for the financial year 549,843 48,424 2,885,338 - (3,775,737) (3,661,554) - - (2,834,652) (2,010,706) 126 DESTINI BERHAD Financial Statements Notes to the 31 December 2017