166 Annual Report 2021 15. INVESTMENT IN SUBSIDIARIES (CONT’D) Non-controlling interests (Cont’d) The financial information of the subsidiaries that have material NCI before intra-group elimination are as follows: Amona Vista MKH Metro PT Maju Temara Haruman Property Development Kalimantan Alif Mesra Pekeliling Development Ventures Sdn. Bhd. Hadapan Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. RM RM RM RM RM RM 2021 Assets and liabilities Non-current assets 491,100 275,418,632 1,085,200 491,100 - 1,728,900 Current assets 119,847,923 135,580,797 170,843,091 117,584,432 26,388,758 139,894,586 Non-current liabilities - (104,557,059) (8,988,877) (3,530,728) - (13,611,631) Current liabilities (17,340,237) (95,090,881) (78,797,998) (13,350,831) (8,286,319) (44,379,807) Redeemable convertible preferences shares - - - (34,945,680) - - Non-controlling interests (10,599,727) - - - - - Net assets 92,399,059 211,351,489 84,141,416 66,248,293 18,102,439 83,632,048 Results Revenue 54,694,625 294,458,125 179,494,686 54,694,624 - 19,773,809 Profit/(Loss) for the financial year 6,512,419 76,808,157 43,438,979 (2,875,963) (78,545) (447,454) Total comprehensive income/(loss) 6,512,419 86,319,423 43,438,979 (2,875,963) (78,545) (447,454) 2020 Assets and liabilities Non-current assets 293,500 282,994,763 2,409,200 1,164,500 - 1,647,500 Current assets 157,127,681 99,068,491 178,884,013 166,391,874 25,722,481 59,907,012 Non-current liabilities (16,258,195) (134,952,108) (64,658,008) (19,973,195) - - Current liabilities (44,216,465) (122,079,079) (75,932,768) (43,513,243) (7,541,497) (27,065,010) Redeemable convertible preferences shares - - - (34,945,680) - - Non-controlling interests (11,059,881) - - - - - Net assets 85,886,640 125,032,067 40,702,437 69,124,256 18,180,984 34,489,502 Results Revenue 167,460,371 250,453,420 57,156,280 167,460,371 637,700 - Profit/(Loss) for the financial year 32,426,239 20,569,691 13,952,351 44,652,978 999,960 (1,690,010) Total comprehensive income/(loss) 32,426,239 16,828,170 13,952,351 44,652,978 999,960 (1,690,010) Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2021
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