129
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
10. INVESTMENTS IN SUBSIDIARIES (continued)
(f)
The summarised financial information before intra-group elimination of the subsidiaries that have material NCI as at the end of each
reporting period are as follows (continued):
2015
Mcore
RM’000
VRD
RM’000
NSSB
RM’000
AMSB
RM’000
Jeco Group
RM’000
Assets and liabilities
Non-current assets
-
1,421
285
-
17,047
Current assets
14
13,374
2,081
2
57,442
Non-current liabilities
-
(121)
-
-
(3,096)
Current liabilities
(819)
(5,474)
(281)
(1,281)
(41,013)
Net (liabilities)/assets
(805)
9,200
2,085
(1,279)
30,380
Results
Revenue
-
22,846
4,513
-
139,777
(Loss)/Profit for the financial year
(83)
(140)
124
(9)
18,436
Total comprehensive (loss)/income
(83)
(140)
124
(9)
17,374
Cash flows (used in)/from operating activities
(82)
(1,635)
223
-
25,101
Cash flows used in investing activities
-
(609)
(115)
(9)
(106)
Cash flows from/(used in) financing activities
20
995
(193)
8
(15,387)
Net (decrease)/increase in cash and cash
equivalents
(62)
(1,249)
(85)
(1)
9,608
Dividends paid to NCI
-
25
-
-
3,533
