AUDITED FINANCIAL STATEMENTS 2022 125 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 23 INVESTMENT IN SUBSIDIARIES (CONTINUED) (e) Summarised financial information on subsidiaries with material non-controlling interests (continued)) Set out below are the summarised financial information for each subsidiary that has non-controlling interests that are material to the Group (other subsidiaries that have non-controlling interests are individually not significant). (continued) Summarised statements of financial position MSM Malaysia Holdings Berhad Group FGV Palm Industries Sdn. Bhd. 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Current Assets 888,326 945,108 960,321 1,237,042 Liabilities (941,100) (747,359) (211,714) (400,294) Total current net (liabilities)/assets (52,774) 197,749 748,607 836,748 Non-current Assets 1,923,775 1,925,731 1,064,119 1,051,048 Liabilities (355,946) (410,916) (269,167) (257,502) Total non-current net assets 1,567,829 1,514,815 794,952 793,546 Net assets 1,515,055 1,712,564 1,543,559 1,630,294 Summarised statements of comprehensive income MSM Malaysia Holdings Berhad Group FGV Palm Industries Sdn. Bhd. 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Revenue 2,565,985 2,259,698 924,141 812,867 (Loss)/profit before zakat and taxation (178,147) 174,418 72,984 38,510 Taxation and zakat (173) (44,487) (5,628) (4,848) (Loss)/profit for the financial year (178,320) 129,931 67,356 33,662 Other comprehensive income/(loss) 1,984 5,685 436 3,911 Total comprehensive (loss)/income (176,336) 135,616 67,792 37,573 (Loss)/profit attributable to non-controlling interest (87,377) 14,410 18,860 9,426 Total comprehensive (loss)/income attributable to non-controlling interest (86,405) 17,196 18,982 10,521 Accumulated non-controlling interest 693,121 789,900 432,197 456,482 Dividends paid to non-controlling interest 10,374 - 43,267 31,108
RkJQdWJsaXNoZXIy NDgzMzc=