18. INVESTMENT IN SUBSIDIARIES (CONTD.) Summarised financial information Summarised financial information of Kaizen Owner Association Management Services L.L.C (“KOA”), Kaizen AMS Property Supervision L.L.C (“KAMS”), Rimbunan Melati Sdn. Bhd. (“Rimbunan Melati”) and MEEM for Facilities Management Company (“MEEM”), which have non-controlling interests that are material to the Group, is set out below. The summarised financial information presented below is the amount before inter-company elimination. The non-controlling interests in respect of other entities within the Group are not material to the Group. (i) Summarised statements of financial position KOA* KAMS* Rimbunan Melati MEEM 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Non-current assets 514 – 332 – – – 4,126 1,763 Current assets 13,905 – 22,453 – 3,510 3,764 15,838 17,469 Total assets 14,419 – 22,785 – 3,510 3,764 19,964 19,231 Non-current liabilities 1,183 – 593 – – – 3,603 2,360 Current liabilities 2,655 – 12,054 – 45 242 5,453 3,107 Total liabilities 3,838 – 12,647 – 45 242 9,056 5,466 Net assets 10,581 – 10,138 – 3,465 3,522 10,908 13,765 Equity attributable to owners of the Company 6,349 – 6,083 – 1,906 1,937 6,545 8,259 Non-controlling interests 4,232 – 4,055 – 1,559 1,585 4,363 5,506 (ii) Summarised statements of comprehensive income KOA* KAMS* Rimbunan Melati MEEM 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Revenue 20,543 – 29,080 – – – 43,992 31,767 Profit/(loss) for the year, representing total comprehensive income/ (loss) for the year 2,693 – 7,992 – (56) (308) (2,866) (1,369) Attributable to: – owners of the Company 1,616 – 4,795 – (31) (169) (1,720) (821) – non-controlling interests 1,077 – 3,197 – (25) (139) (1,146) (548) 2,693 – 7,992 – (56) (308) (2,866) (1,369) Notes to the Financial Statements For the year ended 31 December 2024 UEM EDGENTA BERHAD 326 Integrated Annual Report 2024
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