DESTINI Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS Detrac Sdn. Bhd. Halaman Optima Sdn. Bhd. Safeair Technical Sdn. Bhd. AMS Marine Pte. Ltd. 2018 2017 2018 2017 2018 2017 2018 2017 RM RM RM RM RM RM RM RM Summarised statements of financial position Non-current assets 845,405 333,051 26,388 33,066 3,944,213 2,599,448 1,342,288 1,061,140 Current assets 2,391,585 3,505,166 122,061,610 122,237,073 8,390,633 5,715,668 9,910,600 3,819,706 Non-current liabilities - (37,542) (77,540,051) (86,157,439) (61,779) (77,653) (608,417) (136,106) Current liabilities (2,274,805) (2,193,171) (43,284,395) (34,832,012) (9,713,387) (15,658,507) (14,545,154) (12,179,272) Net assets/(liabilities) 962,185 1,607,504 1,263,552 1,280,688 2,559,680 (7,421,044) (3,900,683) (7,434,532) Summarised statements of profit or loss and other comprehensive income Revenue 2,502,504 3,688,203 - 225,330,000 5,400,552 4,709,106 25,388,746 - Net profit/(loss) for the financial year (645,319) 549,843 (17,133) 2,885,338 (14,316,683) (3,775,737) 3,533,850 - Total comprehensive income/(loss)for the financial year (645,319) 549,843 (17,133) 2,885,338 (14,316,683) (3,775,737) 3,533,850 - 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. DESTINI BERHAD ANNUAL REPORT 2018 146