Financial Statements Notes to the Financial Statements 7. INVESTMENTS IN SUBSIDIARIES (continued) Non-controlling interests in subsidiaries The Group’s subsidiaries that have material non-controlling interests (“NCI”) are as follows: Material NCI Other individually immaterial subsidiaries Total PLife REIT Fortis Group GHK(i) 2024 RM’mil RM’mil RM’mil RM’mil RM’mil NCI percentage of ownership interest and voting interest 67.05% 68.83% 40.00% Carrying amount of NCI 1,217 2,445(ii) (1,126) 1,232 3,768 Profit/(loss) allocated to NCI 142 339(iii) (64) 88 505 Summarised financial information before intra-group elimination As at 31 December Non-current assets 6,131 6,042 2,050 Current assets 234 1,449 236 Non-current liabilities (3,249) (1,592) (1,460) Current liabilities (194) (1,547) (3,652) Net assets/(liabilities) 2,922 4,352(ii) (2,826) Year ended 31 December Revenue 414 4,127 1,351 Profit/(loss) for the year 226 477(iii) (159) Total comprehensive income/(expense) 240 447 (185) Cash flows from operating activities 329 673 205 Cash flows used in investing activities (824) (400) (43) Cash flows from/(used in) financing activities 506 449 (193) Net increase/(decrease) in cash and cash equivalents 11 722 (31) Dividends paid to NCI 145 48 – i GHK Hospital Limited (“GHK”). ii Includes net assets of RM396 million attributable to NCIs within Fortis Group which are individually immaterial. iii Includes total profit of RM31 million attributable to NCIs within Fortis Group which are individually immaterial. IHH Healthcare Berhad | Annual Report 2024 156
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