Press Metal Aluminium Holdings Berhad SECTION 6 • FINANCIAL STATEMENTS 268 Notes to the Financial Statements 7. INVESTMENTS IN SUBSIDIARIES (CONT’D) 7.1 Non-controlling interests in subsidiaries The Group’s subsidiaries that have material non-controlling interests (“NCI”) are as follows: Press Metal Sarawak Sdn. Bhd. RM’000 Press Metal Bintulu Sdn. Bhd. RM’000 Press Metal International Limited RM’000 PT Kalimantan Alumina Nusantara RM’000 Other subsidiaries with immaterial NCI RM’000 Total RM’000 2024 NCI percentage of ownership interest and voting interest 20.0% 20.0% 10.9% 20.0% Carrying amount of NCI 278,484 1,382,802 58,865 67,369 41,432 1,828,952 Profit allocated to NCI 30,100 322,393 206 1,729 4,582 359,010 Summarised financial information before intra-group elimination As at 31 December Non-current assets 671,530 6,560,098 576,268 749 Current assets 925,178 4,406,288 559,448 338,268 Non-current liabilities (93,102) (1,482,132) (64,394) (75) Current liabilities (111,188) (2,570,244) (530,284) (2,094) Net assets 1,392,418 6,914,010 541,038 336,848 Year ended 31 December Revenue 1,408,259 11,023,575 955,193 - Profit for the year 150,500 1,611,965 1,897 8,645 Total comprehensive income 179,995 2,063,296 (14,817) 183 Cash flows from operating activities 129,247 1,288,016 (22,685) 4,520 Cash flows from investing activities (68,918) (495,390) (37,672) (105,487) Cash flows from financing activities (49,323) (741,338) 71,694 328,848 Net assets 11,006 51,288 11,337 227,881 Dividends paid to NCI 9,600 134,400 993 -
RkJQdWJsaXNoZXIy NDgzMzc=