Serba Dinamik Annual Report 2018

224 ANNUAL REPORT 2018 SERBA DINAMIK HOLDINGS BERHAD 5. Investment in associates – Group (continued) Adat Konsortium Sanjung Amanie JV Sdn. Bhd. Sdn. Bhd. Total Group RM’000 RM’000 RM’000 2017 Summarised financial information As at 31 December Non-current assets 346 106,951 Current assets 171,216 4,769 Non-current liabilities ( 96,410) ( 270) Current liabilities ( 76,417) ( 116,329) _________ _________ ( 1,265) ( 4,879) ======== ======== Year ended 31 December Loss from continuing operations ( 7,126) ( 573) Total comprehensive loss ( 7,126) ( 573) ======== ======== Included in the total comprehensive loss is Revenue 4,414 - ======== ======== Reconciliation of net assets to carrying amount as at 31 December Group’s share of net assets ( 3,194) ( 177) ( 3,371) Goodwill 13,551 33,948 47,499 _________ _________ _________ Carrying amount in the statement of financial position 10,357 33,771 44,128 ======== ======== ======== Group’s share of results for the year ended 31 December Group share of profit or loss from continuing operations ( 1,863) ( 229) ( 2,092) ======== ======== ======== N O T E S T O T H E F I N A N C I A L S TAT E M E N T

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