Registration No. 200301030845 (633265-K) - 81 - 6. Investment in Subsidiaries (Cont’d) (a) Material partly-owned subsidiaries (Cont’d) Summarised financial information for the subsidiaries that have non-controlling interest that are material to the group is set out below. The summarised financial information below represents amounts before inter-company eliminations: 2022 2021 2022 2021 2022 2021 RM RM RM RM RM RM Summarised statements of financial position Non-current assets 6,917 11,527 258,104 280,852 3,139 - Current assets 256,140,683 85,729,040 611,266 681,454 649,275 3,414,398 Non-current liabilities - - - - 1,393,684 (889,682) Current liabilities (263,343,121) (85,422,763) 1,848,384 (1,515,938) 2,090,577 (3,784,162) Net (liabilities)/assets (7,195,521) 317,804 2,717,754 (553,632) 4,136,675 (1,259,446) Summarised statements of profit or loss and other comprehensive income Revenue 58,942,052 35,627,948 - - 3,908,847 2,485,700 Net (loss)/profit for the financial year (7,513,325) (404,829) (398,087) (359,160) (9,947) 535,110 Total comprehensive (loss)/income for the financial year (7,513,325) (404,829) (398,087) (359,160) (9,947) 535,110 Arabia Co. Ltd. Safety Solutions Ltd TF Corp Saudi Destini Marine Halaman Optima Sdn. Bhd. 159 ANNUAL REPORT 2022 DESTINI BERHAD
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