Financial Statements Financial Statements Press Metal Aluminium Holdings Berhad 244 245 Integrated Annual Report 2023 Notes to the Financial Statements Notes to the Financial Statements 8. INVESTMENTS IN ASSOCIATES (CONT’D) The following table summarises the information of the Group’s material associates, adjusted for any differences in accounting policies and reconciles the summarised financial information to the carrying amount of the Group’s interest in the associates. 2023 PMBT RM’000 Sunstone RM’000 PT BAI RM’000 Total RM’000 Summarised financial information As at 31 December Non-current assets 1,324,242 347,336 4,481,163 Current assets 789,286 396,134 2,128,687 Non-current liabilities (390,250) (18,408) (1,089) Current liabilities (768,567) (441,185) (352,253) Net assets 954,711 (283,877) 6,256,508 Year ended 31 December Total profit/(loss) for the year 45,161 (31,072) 871,843 Total other comprehensive (expense)/income for the year (10,134) - 62,876 Included in the total comprehensive income is: Revenue 989,589 974,108 2,989,353 Reconciliation of net assets to carrying amount as at 31 December Group’s share of net assets 228,840 56,775 1,564,127 Elimination of unrealised profit (4,242) (2,015) (15,719) Others (20,714) - 29,338 Carrying amount in the statement of financial position 203,884 54,760 1,577,746 1,836,390 Group’s share of results for the year ended 31 December Group’s share of profit 10,366 (5,252) 202,242 207,356 Group’s share of other comprehensive income (3,607) - 15,719 12,112 Other information Dividends received by the Group - 7,780 43,470 51,250 8. INVESTMENTS IN ASSOCIATES (CONT’D) 2022 PMBT RM’000 Sunstone RM’000 PT BAI RM’000 Total RM’000 Summarised financial information As at 31 December Non-current assets 1,006,566 355,370 4,024,680 Current assets 714,734 698,490 1,686,963 Non-current liabilities (259,036) (84,396) (1,660) Current liabilities (547,009) (613,610) (548,767) Net assets 915,255 355,854 5,161,216 Year ended 31 December Total profit and other comprehensive income for the year 118,198 79,765 543,504 Included in the total comprehensive income is: Revenue 1,182,214 1,367,208 2,053,757 Reconciliation of net assets to carrying amount as at 31 December Group’s share of net assets 199,526 71,171 1,290,304 Elimination of unrealised profits (2,401) (3,379) (11,625) Carrying amount in the statement of financial position 197,125 67,792 1,278,679 1,543,596 Group’s share of results for the year ended 31 December Group’s share of profit and other comprehensive income 22,616 15,913 135,876 174,405 Other information Dividends received by the Group 2,148 2,540 - 4,688 9. OTHER INVESTMENTS Group 2023 RM’000 2022 RM’000 Non-current Unquoted shares Fair value through profit or loss 1,803 1,803
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