ANNUAL REPORT 2015 |
147
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
11. INTERESTS IN ASSOCIATES (cont’d)
(b) The summarised financial information of the associates are as follows (cont’d):
Braun
Verwaltungs
Other
-GmbH and
individually
Braun GmbH
immaterial
SGSB & Co. KG
PRCG associates
Total
2015
RM’000
RM’000
RM’000
RM’000
RM’000
Liabilities
Current liabilities
1,642
18,496
1,058
205
21,401
Non-current liabilities
-
17,765
-
-
17,765
Total liabilities
1,642
36,261
1,058
205
39,166
Results
Revenue
-
27,913
7,587
-
35,500
(Loss)/Profit for the financial year
(1,057)
(4,794)
470
(2)
(5,383)
Braun
Verwaltungs
Other
-GmbH and
individually
Braun GmbH
immaterial
SGSB & Co. KG
PRCG associates
Total
2014
RM’000
RM’000
RM’000
RM’000
RM’000
Assets and liabilities
Current assets
2,403
16,095
1,186
-
19,684
Non-current assets
-
6,788
252
-
7,040
Total assets
2,403
22,883
1,438
-
26,724
Liabilities
Current liabilities
411
15,257
51
202
15,921
Non-current liabilities
-
19,889
-
-
19,889
Total liabilities
411
35,146
51
202
35,810
Results
Revenue
-
30,096
1,534
-
31,630
(Loss)/Profit for the financial year
(3)
(8,864)
5,308
(2)
(3,561)
