notes to the financial statements 31 march 2025 (cont’d.) 11. Investment in joint venture GROUP 2025 RM’000 2024 RM’000 Unquoted shares, at cost 118,800 118,800 Share of post acquisiঞon profits 6,648 9,615 Effect of movement in exchange rate 15,738 15,576 141,186 143,991 The details of the joint venture are as follows: NAME OF JOINT VENTURE PRINCIPAL PLACE OF BUSINESS PERCENTAGE OF OWNERSHIP PRINCIPAL ACTIVITIES 2025 % 2024 % PT Fin Centerindo Satu @ Indonesia 30 30 Property development @ The joint venture was audited by other firm of chartered accountant The summarise financial informaঞon (before intra-group eliminaঞon) for the joint venture is as follow: PT FIN CENTERINDO SATU 2025 RM’000 2024 RM’000 At 31 March Non-current assets 301,032 299,807 Current assets 358,413 361,198 Non-current liabiliঞes (150,194) (149,937) Current liabiliঞes (38,632) (31,098) Net assets 470,619 479,970 Financial year ended 31 March Revenue 1,012 – Loss for the financial year (9,351) (2,167) Total comprehensive income aributable to non-controlling interests (2,805) (650) Net cash flows for operaঞng acঞviঞes (33,048) (68,651) Net cash flows for invesঞng acঞviঞes 35,891 (19,962) Net cash flows for financing acঞviঞes (13,556) 132,367 186 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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