NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 79 - 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: 1.7.2024 1.1.2023 1.7.2024 1.1.2023 1.7.2024 1.1.2023 to to to to to to 30.6.2025 30.6.2024 30.6.2025 30.6.2024 30.6.2025 30.6.2024 RM RM RM RM RM RM Summarised statement of financial postion Non-current assets 5,696,456 3,686,680 - 17 - - Current assets 169,855,701 71,850,075 - 28,836,498 - 174,984 Non-current liabilities (59,673,424) - - - - (2,327,835) Current liabilities (109,855,252) (86,947,719) - (37,545,945) - (1,631,907) Net assets/(liabilities) 6,023,481 (11,410,964) - (8,709,430) - (3,784,758) Summarised statements of profit or loss and other comprehensive income Revenue 169,865,364 - - - - 8,975 Net profit/(loss) for the financial year/period 17,552,980 (11,855,792) - (1,513,909) - (459,167) Total comprehensive income/ (loss) for the financial year/period 17,552,980 (11,855,792) - (1,513,909) - (459,167) Sdn. Bhd. Safety Solutions Ltd Halaman Optima Destini Marine M Rail Technics Sdn. Bhd. DESTINI BERHAD ANNUAL REPORT 2025 162
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