MKH Annual Report 2020
166 FINANCIAL STATEMENTS ANNUAL REPORT 2020 15. INVESTMENT IN SUBSIDIARIES (CONT’D) Non-controlling interests The subsidiaries that have material non-controlling interests (“NCI”) are as follows: Amona Metro Development Sdn. Bhd. RM PT Maju Kalimantan Hadapan RM Alif Mesra Sdn. Bhd. RM Temara Pekeliling Sdn. Bhd. RM Vista Haruman Development Sdn. Bhd. RM MKH Property Ventures Sdn. Bhd. RM Individually immaterial subsidiaries RM Total RM 2020 NCI percentage of ownership interest and voting power 40% 5% 35% 16% 45% 49% - - Carrying amount of NCI 34,354,656 6,251,603 14,245,853 11,059,881 8,181,443 16,899,856 818,088 91,811,380 Profit/(Loss) allocated to NCI 12,970,496 1,028,485 4,883,323 7,144,476 449,982 (828,105) (1,119,382) 24,529,275 Total comprehensive income/(loss) allocated to NCI 12,970,496 841,409 4,883,323 7,144,476 449,982 (828,105) (849,305) 24,612,276 2019 NCI percentage of ownership interest and voting power 40% 5% 35% 16% 45% 49% - - Carrying amount of NCI 21,384,160 5,410,195 9,362,530 3,915,404 11,781,461 17,727,961 1,667,393 71,249,104 Profit/(Loss) allocated to NCI 4,014,168 77,958 7,269,114 2,325,471 1,821,729 (1,320,417) 727,629 14,915,652 Total comprehensive income/(loss) allocated to NCI 4,014,168 493,091 7,269,114 2,325,471 1,821,729 (1,320,417) 482,028 15,085,184
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