153 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2024 7. INVESTMENTS IN SUBSIDIARIES (CONTINUED) Summarised financial information before intra-group elimination (continued) Genaxis Group Innovation Associates PT Dagang Sdn. Bhd. Consulting Sdn. Bhd. Net Indonesia 1.1.2024 to 1.7.2022 to 1.1.2024 to 1.7.2022 to 1.1.2024 to 1.7.2022 to 31.12.2024 31.12.2023 31.12.2024 31.12.2023 31.12.2024 31.12.2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 As at 31 December Non-current assets 14,864 21,688 896 1,656 309 421 Current assets 3,290 3,505 26,161 21,420 1,251 1,258 Non-current liabilities - - (229) (619) (246) (265) Current liabilities (8,830) (43,832) (27,756) (51,736) (1,368) (997) Net assets/(liabilities) 9,324 (18,639) (928) (29,279) (54) 417 Year/Period ended 31 December Revenue - - 35,286 46,388 - - Loss for the year/period (8,234) (3,391) (2,157) (18,554) (738) (946) Total comprehensive loss (8,234) (3,391) (2,157) (18,554) (1,005) (1,036) Net cash flows (used in)/generated from operating activities (332) (371) (1,244) 5,512 (342) (426) Net cash flows generated from/ (used in) investing activities 59 63 - (6,679) 453 (7) Net cash flows generated from/ (used in) financing activities 286 340 1,918 9,000 (116) 438 PT DNeX Ping Petroleum Limited Silterra Malaysia Sdn. Bhd. Telco Indonesia and its subsidiaries and its subsidiaries 1.1.2024 to 1.7.2022 to 1.1.2024 to 1.7.2022 to 1.1.2024 to 1.7.2022 to 31.12.2024 31.12.2023 31.12.2024 31.12.2023 31.12.2024 31.12.2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 As at 31 December Non-current assets - 63,853 1,819,057 1,808,843 836,134 881,060 Current assets 34,055 68,871 134,132 380,210 201,033 291,290 Non-current liabilities - (61,305) (941,828) (1,054,123) (274,763) (289,258) Current liabilities (102,738) (128,896) (154,038) (321,343) (349,638) (416,261) Net (liabilities)/assets (68,683) (57,477) 857,323 813,587 412,766 466,831 Year/Period ended 31 December Revenue 38,232 88,050 253,098 532,941 629,820 999,177 (Loss)/Profit for the year/period (16,135) (31,297) 70,313 (4,767) (67,816) (104,236) Total comprehensive (loss)/income (21,064) (32,026) 96,961 20,666 (83,022) (115,108)
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