NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 84 - 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: (Cont’d) 2021 2020 2021 2020 2021 2020 RM RM RM RM RM RM Summarised statements of financial position Non-current assets - 34,239 280,852 308,180 - 107,491 Current assets - 41,610,067 681,454 760,351 1,365,759 2,107,274 Non-current liabilities - - - - (889,682) (2,141,233) Current liabilities - (41,067,039) (1,515,938) (1,256,357) (1,513,665) (3,169,692) Net assets/(liabilities) - 577,267 (553,632) (187,826) (1,037,588) (3,096,160) Summarised statements of profit or loss and other comprehensive income Revenue - 93,113,835 - - 2,485,700 6,227,742 Net (loss)/profit for the financial year - 339,755 (359,160) (442,843) 214,044 1,185,870 Total comprehensive (loss)/profit for the financial year - 339,755 (359,160) (429,617) 214,044 1,015,072 THHE Destini TF Corp Saudi Destini Marine Sdn. Bhd. Arabia Co. Ltd. Safety Solutions Ltd 161 ANNUAL REPORT 2021 • DESTINI BERHAD
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