Registration No. 200301030845 (633265-K) - 88 - 6. Investment in Subsidiaries (Cont’d) (d) Deconsolidation of a subsidiary (Cont’d) During the financial period (Cont’d) (ii) Cash flows from/(used in) discontinued operation Unaudited Audited 1.1.2023 1.1.2022 to to 21.3.2024 31.12.2022 RM RM Net cash (used in) /from operating activities (89) 33,419 Net cash used in financing activities - (36,760) Net decrease in cash and cash equivalents (89) (3,341) (iii) The assets and liabilities of DSESB as at 21 March 2023 are as follows: Unaudited 21.3.2024 RM Right-of-use assets 13,295,029 Other receivables 4,918 Amount due from related companies 1,847,291 Cash & bank balances 1,246 Trade payables (31,453,113) Other payables (32,807,141) Amount due to ultimate holding company (28,157,787) Amount due to immediate holding company (2,380,482) Amount due to related companies (18,584,243) Lease liabilities (45,588) Tax payable (20,513,139) (118,793,009) (1,246) Net liabilities deconsolidated, representing effect on deconsolidation of a subsidiary Cash and cash equivalent of the subsidiary, representing net cash outflow on deconsolidation of a subsidiary 165 DESTINI BERHAD ANNUAL REPORT 2024
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