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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
16. INVESTMENTS IN SUBSIDIARIES (Cont’d)
The summarised financial information (before intra-group elimination) for Fima Corporation Berhad and
its subsidiaries (“FCB Group”) and International Food Corporation Limited (“IFC”) that has non-controlling
interest that are material to the Group is as follows:
(i) Summarised statement of financial position
FCB Group IFC
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Non-current assets
288,850
266,057
87,533
82,196
Cash and cash equivalents
177,593
172,640
26,005
17,442
Other current assets
218,116
274,107
80,822
55,342
Total assets
684,559
712,804
194,360
154,980
Non-current liabilities
(28,920)
(17,711)
(9,049)
-
Current liabilities
(73,251)
(134,574)
(56,546)
(39,829)
Total liabilities
(102,171)
(152,285)
(65,595)
(39,829)
Net assets
582,388
560,519
128,765
115,151
Equity attributable to shareholders of the
company
554,247
530,528
128,765
115,151
(ii) Summarised income statements
Revenue
375,207
378,014
82,426
84,975
Profit for the financial year
54,872
60,305
4,215
129
Other comprehensive income
3,362
16,380
-
-
Total comprehensive income
58,234
76,685
4,215
129
Dividends paid to non-controlling interest
19,679
14,618
-
-
(iii) Summarised statement of cash flows
Net cash generated from
operating activities
63,878
32,666
19,379
9,631
Net cash (used in)/generated
from investing activities
(21,603)
(21,818)
(2,874)
1,630
Net cash used in financing activities
(38,270)
(31,797)
(1,530)
-
Net increase/(decrease) in
cash and cash equivalents
4,005
(20,949)
14,975
11,261
Cash and cash equivalents
at beginning of year
172,640
195,204
17,442
6,785
Effect of exchange rate changes
948
(1,615)
(6,412)
(604)
Cash and cash equivalents at end of year
177,593
172,640
26,005
17,442