164 Annual Report 2022 Notes to the Financial Statements For the Financial Year Ended 30 September 2022 INVESTMENT IN SUBSIDIARIES (CONT’D) 15. Non-controlling interests (Cont’d) The financial information of the subsidiaries that have material NCI before intra-group elimination are as follows: Vista Haruman Development Sdn. Bhd. RM Temara Pekeliling Sdn. Bhd. RM Alif Mesra Sdn. Bhd. RM PT Maju Kalimantan Hadapan RM Amona Metro Development Sdn. Bhd. RM MKH Property Ventures Sdn. Bhd. RM 2022 Assets and liabilities Non-current assets - 165,600 96,100 165,600 103,785,862 Current assets Non-current liabilities Current liabilities Non-controlling interests 24,397,628 55,593,373 145,837,826 57,545,331 180,591,643 - - (4,088,409) - (65,257,401) (6,355,067) (9,935,150) (36,612,109) (10,239,178) (132,148,977) - - - (7,331,812) - 18,042,561 45,823,823 105,233,408 268,409,721 131,376,255 (73,203,751) (46,865,401) - 279,716,824 40,139,941 86,971,127 Net assets Results Revenue 1,742,077 26,406,56 97,001,288 315,817,267 26,406,567 47,553,663 Profit/(Loss) for the financial year Total comprehensive income/(loss) for the financial year (59,878) 7,629,850 21,091,992 58,518,400 6,252,191 3,339,079 (59,878) 7,629,850 21,091,992 68,365,330 6,252,191 3,339,079 2021 Assets and liabilities Non-current assets - 491,100 1,085,200 491,100 1,728,900 Current assets Non-current liabilities Current liabilities 26,388,758 117,584,432 170,843,091 119,847,923 139,894,586 - (3,530,728) (8,988,877) - (13,611,631) (8,286,319) (13,350,831) (78,797,998) (17,340,237) (44,379,807) 275,418,632 135,580,797 (104,557,059) (95,090,881) Redeemable convertible preference shares Non-controlling interests - (34,945,680) - - - - - - (10,599,727) - 18,102,439 66,248,293 84,141,416 - - 211,351,489 92,399,059 83,632,048 Net assets Results Revenue - 54,694,624 179,494,686 294,458,125 54,694,625 19,773,809 Profit/(Loss) for the financial year Total comprehensive income/(loss) for the financial year (78,545) (2,875,963) 43,438,979 76,808,157 6,512,419 (447,454) (78,545) (2,875,963) 43,438,979 86,319,423 6,512,419 (447,454)
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