19. INVESTMENT IN ASSOCIATES (CONTD.) Summarised financial information of FSPL, Biomedix Solutions Sdn. Bhd. (“Biomedix”), One Medicare Sdn. Bhd. (“One Medicare”) and Sedafiat Sdn. Bhd. (“Sedafiat”), that are material associates of the Group are set out below. The summarised financial information represents the amounts in the MFRS financial statements of the associates and not the Group’s share of those amounts. (i) Summarised statements of financial position FSPL Biomedix One Medicare Sedafiat 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Non-current assets – 21,139 1,321 1,648 8,613 9,647 20,431 18,213 Current assets – 81,354 78,718 79,405 162,293 115,585 106,664 98,842 Total assets – 102,493 80,039 81,053 170,906 125,232 127,095 117,055 Non-current liabilities – 10,943 9,034 8,015 – 636 467 660 Current liabilities – 16,830 5,905 19,445 132,932 88,186 58,656 50,921 Total liabilities – 27,773 14,939 27,460 132,932 88,822 59,123 51,581 Net assets – 74,720 65,100 53,593 37,974 36,410 67,972 65,474 (ii) Summarised statements of comprehensive income FSPL Biomedix One Medicare Sedafiat 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Revenue – 117,812 56,841 85,121 211,279 254,783 251,987 257,689 Profit before tax – 17,451 21,069 22,391 2,186 9,520 15,295 22,652 Profit for the year, representing total comprehensive income – 13,882 15,507 16,993 1,564 7,791 10,498 16,885 Dividend received from the associates during the year – 1,418 1,600 1,600 – 600 3,200 2,800 19. INVESTMENT IN ASSOCIATES (CONTD.) (iii) Reconciliation of the summarised financial information presented above to the carrying amount of the Group’s interest in associates FSPL Biomedix One Medicare Sedafiat 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Net assets at 1 January – 63,618 53,593 40,600 36,410 30,119 65,474 55,589 Profit for the year – 13,882 15,507 16,993 1,564 7,791 10,498 16,885 Dividend from associate – (2,780) (4,000) (4,000) – (1,500) (8,000) (7,000) Net assets at 31 December – 74,720 65,100 53,593 37,974 36,410 67,972 65,474 Interest in associates – 51% 40% 40% 40% 40% 40% 40% Exchange differences – (884) – – – – – – Carrying value of Group’s interest in material associate – 37,223 26,040 21,437 15,190 14,564 27,189 26,190 p.328 p.329 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 FINANCIAL STATEMENTS Notes to the financial statements For the year ended 31 December 2022 Notes to the financial statements For the year ended 31 December 2022
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