Annual Report 2016
99
9. Investment in associates (Cont’d)
The following table summarises the information of the Group’s material associate, adjusted for any differences in
accounting policies and reconciles the information to the carrying amount of the Group’s interest in the associate.
2016
Other
Boilermech individually
Holdings immaterial
Berhad associates Total
RM’000 RM’000 RM’000
Group
Summarised financial information
As at 31 March
Non-current assets 94,291
Current assets 204,698
Non-current liabilities (7,518)
Current liabilities (121,848)
Net assets 169,623
Less: Non-controlling interest (7,973)
161,650
Year ended 31 March
Total comprehensive income of the material associate 39,562
Included in the total comprehensive income of the material associate are:
Revenue of the material associate 260,109
Reconciliation of net assets to carrying amount
As at 31 March
Group’s share of net assets 67,618 3,261 70,879
Goodwill 38,152 48 38,200
Carrying amount in the statements of financial position 105,770 3,309 109,079
Group’s share of results for year ended 31 March
Group’s share of profit or loss 12,804 134 12,938
Group’s share of other comprehensive income 3,628 - 3,628
Group’s share of total comprehensive income 16,432 134 16,566
Other information
Dividends received 3,746 1,386
Notes to the Financial Statements
(Cont’d.)
