QL Resources Berhad (428915-X)
100
9. Investment in associates (Cont’d)
2015
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 76,011
Current assets 153,192
Current liabilities (97,931)
Net assets 131,272
Year ended 31 March
Total comprehensive income of the material associate 34,226
Included in the total comprehensive income of the material associate are:
Revenue of the material associate 277,275
Reconciliation of net assets to carrying amount
As at 31 March
Group’s share of net assets 54,439 3,308 57,747
Goodwill 36,866 48 36,914
Carrying amount in the statements of financial position 91,305 3,356 94,661
Group’s share of results for year ended 31 March
Group’s share of profit or loss 16,023 7,249 23,272
Group’s share of other comprehensive income (2,013) - (2,013)
Group’s share of total comprehensive income 14,010 7,249 21,259
Other information
Dividends received 3,149 1,668
10. Other investments
Group
2016 2015
RM’000 RM’000
Non-current
Available-for-sale financial assets - 61,560
Market value of quoted investments - 61,560
Notes to the Financial Statements
(Cont’d.)
