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: 30.6.2024 31.12.2022 30.6.2024 31.12.2022 30.6.2024 31.12.2022 30.6.2024 31.12.2022 RM RM RM RM RM RM RM RM Summarised statements of financial position Non-current assets 3,686,680 - 17 6,917 - 258,104 - 3,139 Current assets 71,850,075 548,029 28,836,498 256,140,683 - 611,266 174,984 649,275 Non-current liabilities - - - - - - (2,327,835) (1,393,684) Current liabilities (86,947,719) (103,201) (37,545,945) (263,343,121) - (1,848,384) (1,631,907) (2,090,577) Net (liabilities)/assets (11,410,964) 444,828 (8,709,430) (7,195,521) - (979,014) (3,784,758) (2,831,847) Summarised statements of profit or loss and other comprehensive income Revenue - - - 58,942,052 - - 8,975 3,908,847 Net loss for the financial period/year (11,855,792) (531,855) (1,513,909) (7,513,325) - (398,087) (459,167) (9,947) Total comprehensive loss for the financial period/year (11,855,792) (531,855) (1,513,909) (7,513,325) - (398,087) (459,167) (9,947) Arabia Co. Ltd. Safety Solutions Ltd TF Corp Saudi Destini Marine M Rail Technics Halaman Optima Sdn. Bhd. Sdn. Bhd. 159 DESTINI BERHAD ANNUAL REPORT 2024
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