Annual Report 2016
97
8. Investment in subsidiaries (Cont’d)
Non-controlling interests in subsidiaries (Cont’d)
The Group’s subsidiaries that have material non-controlling interests (“NCI”) are as follows: (Cont’d)
2015
QL Endau QL Ansan
Marine Poultry Kembang
Products Farm Subur Sdn. Other
Sdn. Bhd. Sdn. Bhd. PT. Pipit Bhd. individually
and its and its Mutiara and its immaterial
subsidiaries subsidiaries Indah subsidiaries subsidiaries Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
NCI percentage of ownership
interest and voting interest
29.41% 9.23% 25.50% 36.67%
Carrying amount of NCI 39,935 9,071 (1,771) 12,022 13,610 72,867
Total comprehensive income/
(expense) allocated to NCI 5,954 2,015 (7,936) 241 5,774 6,048
Summarised financial information before intra-group elimination
As at 31 March
Non-current assets 120,468 121,943 183,580 28,202
Current assets 53,462 63,796 7,427 19,690
Non-current liabilities (25,912) (19,672) (1,728) (9,353)
Current liabilities (12,231) (67,790) (196,224) (5,755)
Net assets 135,787 98,277 (6,945) 32,784
2015
QL Endau QL Ansan
Marine Poultry Kembang
Products Farm Subur Sdn.
Sdn. Bhd. Sdn. Bhd. PT. Pipit Bhd.
and its and its Mutiara and its
subsidiaries subsidiaries Indah subsidiaries
RM’000 RM’000 RM’000 RM’000
Year ended 31 March
Revenue 147,949 126,482 40,107 6,714
Total comprehensive income/(expense) 20,245 17,664 (31,120) 657
Cash flows from/(used in) operating activities 43,153 2,757 9,565 (2,592)
Cash flows used in investing activities (27,391) (34,867) (9,378) (969)
Cash flows (used in)/from financing activities (13,455) 37,151 (1,981) 10,410
2,307 5,041 (1,794) 6,849
Dividends paid to NCI (3,118) (671) - -
Notes to the Financial Statements
(Cont’d.)
