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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
16. INVESTMENTS IN SUBSIDIARIES (CONTD.)
(c) Financial information of PT Nunukan Jaya Lestari which have a non-controlling interests is set out
below. The summarised financial information presented below is the amount before inter-company
elimination.
(i) Summarised statement of financial position
2016
2015
RM’000
RM’000
Non-current assets - Biological assets
39,673
41,924
Non-current assets - Others
48,885
53,109
Current assets - Cash and cash equivalents
18,427
45,089
Current assets - Others
33,516
33,051
Total assets
140,501
173,173
Current liabilities
9,146
21,844
Non-current liabilities
897
1,184
Total liabilities
10,043
23,028
Net assets
130,458
150,145
Equity attributable to shareholders of the company
130,458
150,145
(ii) Summarised statement of comprehensive income
2016
2015
RM’000
RM’000
Revenue
102,614
107,098
Profit for the year
16,080
22,875
Other comprehensive income
265
15,453
Total comprehensive income
16,345
38,328
Dividend paid to non-controlling interests
(7,911)
(3,632)