Serba Dinamik Annual Report 2019

266 2019 ANNUAL REPORT FINANCIAL STATEMENTS SERBA DINAMIK HOLDINGS BERHAD 6. INVESTMENT IN ASSOCIATES - GROUP (CONTINUED) Other CSE Green & Adat Konsortium Al Murisi individually Global Smart Sanjung KAJV Development immaterial Limited Holdings PLC Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. associates Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2018 (continued) Reconciliation of net assets to carrying amount as at 31 December Group’s share of net assets 129,090 12,929 ( 519) 1,038 1,102 14,616 158,256 Goodwill 48,378 16,290 13,551 33,948 16,893 18,595 147,655 Carrying amount in statement of financial position 177,468 29,219 13,032 34,986 17,995 33,211 305,911 ======== ======== ======== ======== ======== ======== ======== Group’s share of results for the year ended 31 December Group’s share of profit or loss from continuing operations 10,701 ( 801) 2,675 ( 1,215) ( 304) 2,824 13,880 Group’s share of other comprehensive income 3,447 - - - - - 3,447 Group’s share of total comprehensive income 14,148 ( 801) 2,675 ( 1,215) ( 304) 2,824 17,327 ======== ======== ======== ======== ======== ======== ======== Other information Dividend received by the Group ( 10,539) - - - - - ( 10,539) ======== ======== ======== ======== ======== ======== ======== 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 S