DESTINI Annual Report 2019
NOTES TO THE FINANCIAL STATEMENTS 6. Investments 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 Sdn. Bhd. Halaman Optima Sdn. Bhd. Safeair Technical Sdn. Bhd. AMS Marine Pte. Ltd. 2019 2018 2019 2018 2019 2018 2019 2018 RM RM RM RM RM RM RM RM Summarised statements of financial position Non-current assets 607,545 845,405 20,747 26,388 5,175,117 3,944,213 12,916,219 1,342,288 Current assets 914,033 2,391,585 119,917,580 122,061,610 1,254,628 8,390,633 30,160,261 9,910,600 Non-current liabilities - - - (77,540,051) (4,096,731) (61,779) (2,549,026) (608,417) Current liabilities (2,767,156) (2,274,805) (121,140,261) (43,284,395) (12,407,451) (9,713,387) (35,988,506) (14,545,154) Net assets/(liabilities) (1,245,578) 962,185 (1,201,934) 1,263,552 (10,074,437) 2,559,680 4,538,948 (3,900,683) Summarised statements of profit or loss and other comprehensive income Revenue 255,950 2,502,504 - - 5,961,752 5,400,552 36,510,547 25,388,746 Net (loss)/profit for the financial year (2,207,763) (645,319) (2,465,486) (17,133) (12,545,328) (14,316,683) 2,510,954 3,533,850 Total comprehensive (loss)/income for the financial year (2,207,763) (645,319) (2,465,486) (17,133) (12,545,328) (14,316,683) 2,510,954 3,533,850 FINANCIAL STATEMENTS 06 ANNUAL REPORT 2019 143
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