ANNUAL REPORT 2025 183 NOTES TO THE FINANCIAL STATEMENTS 200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 17. Investment in joint ventures (cont'd) (b) Summarised statements of comprehensive income of material joint venture Rock Projects Sdn. Bhd. ("RPSB") 2025 2024 RM RM Revenue 14,400,031 9,888,551 Depreciation (6,770,725) (6,247,156) Other operating income 40,686 121,247 Other operating expense (225,682) (193,076) Finance costs (1,867,567) (2,191,306) 5,576,743 1,378,260 Income tax expense (764,272) (6,598) Total comprehensive income 4,812,471 1,371,662 (c) Rock Projects Sdn. Bhd. ("RPSB") 2025 2024 RM RM Net (liabilities)/assets: At beginning of the financial year (1,738,919) (3,110,581) Total comprehensive income for the financial year 4,812,471 1,371,662 At end of the financial year 3,073,552 (1,738,919) Group's interest in RPSB 51% 51% Group's share of net assets of RPSB 1,567,512 - Carrying amount of individually immaterial joint ventures 2,082,569 2,118,476 Carrying amount of Group's interest in joint ventures 3,650,081 2,118,476 Group Reconciliation of the summarised financial information presented above to the carrying amount of the Group's interest in joint ventures. Group - 63 -
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