131
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
11. INTERESTS IN ASSOCIATES (continued)
(a)
The summarised financial information of the associates are as follows:
2016
SGSB
RM’000
BVG
and
BBKG
RM’000
PRCG
RM’000
MBSB
RM’000
Total
RM’000
Assets and liabilities
Current assets
1,495
11,388
1,883
2
14,768
Non-current assets
-
5,906
1,556
-
7,462
Total assets
1,495
17,294
3,439
2
22,230
Liabilities
Current liabilities
-
8,051
596
208
8,855
Non-current liabilities
1,642
11,243
-
-
12,885
Total liabilities
1,642
19,294
596
208
21,740
Results
Revenue
-
24,654
8,423
-
33,077
(Loss)/Profit for the financial year
(1,028)
15,914
984
(2)
15,868
2015
Assets and liabilities
Current assets
2,577
13,564
1,191
1
17,333
Non-current assets
-
5,993
1,725
-
7,718
Total assets
2,577
19,557
2,916
1
25,051
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)
