NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 18. INVESTMENTS IN SUBSIDIARIES (CONT’D.) Financial information of subsidiaries that have material non-controlling interests are provided below. The financial information presented below are amounts before inter-company elimination: (i) Summarised statements of financial position TISB TISB TDBSB TDBSB TSDSB TSDSB LWBSB LWBSB 2024 2023 2024 2023 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Non-current assets 181,141 1,176,616 302,317 384,326 27,977 93,573 889,794 919,254 Current assets 540,359 266,017 176,862 77,926 72,156 120 105,854 32,125 Non-current liabilities (24,209) (375,644) – – – – (14,996) (2,608) Current liabilities (91,707) (247,675) (34,279) (20,973) (174,490) (158,526) (923,493) (870,247) Net assets/(liabilities) 605,584 819,314 444,900 441,279 (74,357) (64,833) 57,159 78,524 (ii) Summarised statements of comprehensive income TISB TISB TDBSB TDBSB TSDSB TSDSB LWBSB LWBSB 2024 2023 2024 2023 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue 342,346 198,927 2,201 9,209 – – – – (Loss)/profit net of tax for the financial year (213,786) 34,797 16,621 (16,585) (9,524) (8,674) (21,364) (19,480) (Loss)/profit attributable to owners of the parent (149,650) 24,358 9,973 (9,951) (6,667) (6,072) (13,887) (12,662) (Loss)/profit attributable to non-controlling interests (64,136) 10,439 6,648 (6,634) (2,857) (2,602) (7,477) (6,818) Total comprehensive (loss)/income (213,786) 34,797 16,621 (16,585) (9,524) (8,674) (21,364) (19,480) Transaction with non-controlling interests: Issuance of redeemable preference shares – 13,572 – – – – – – ANNUAL REPORT 2024 294
RkJQdWJsaXNoZXIy NDgzMzc=