NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 82 - 6. 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: 2021 2020 2021 2020 2021 2020 2021 2020 RM RM RM RM RM RM RM RM Summarised statements of financial position Non-current assets 217,536 400,638 11,527 16,137 - 142,479 - 11,121,890 Current assets 426,459 439,828 85,729,040 87,498,768 - 998,999 - 27,585,739 Non-current liabilities - - - - - (55,812) - (10,816,538) Current liabilities (3,728,664) (3,124,630) (85,422,763) (86,792,272) - (15,069,667) - (23,844,316) Net assets/(liabilities) (3,084,669) (2,284,164) 317,804 722,633 - (13,984,001) - 4,046,775 Summarised statements of profit or loss and other comprehensive income Revenue - 6,000 35,627,948 - - 2,714,211 - 18,543,454 Net (loss)/profit for the financial year (800,505) (1,038,587) (404,829) 1,924,567 - (3,909,564) - (489,676) Total comprehensive (loss)/profit for the financial year (800,505) (1,038,587) (404,829) 1,924,567 - (3,909,564) - (542,961) Sdn. Bhd. Pte. Ltd. Safeair Technical AMS Marine Detrac Halaman Optima Sdn. Bhd. Sdn. Bhd. 159 ANNUAL REPORT 2021 • DESTINI BERHAD
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