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Kumpulan Fima Berhad

(11817-V)

172

Notes to the

financial statements

31 march 2017

16. Investment in subsidiaries (cont’d.)

FCB Group

IFC

2017

2016

2017

2016

RM600

RM’000

RM’000

RM’000

(ii) Summarised statement of comprehensive income

Revenue

372,101

375,207

108,208

82,426

Profit for the financial year

35,007

54,872

5,799

4,215

Other comprehensive (loss)/income

(81)

3,362

-

-

Total comprehensive income

34,926

58,234

5,799

4,215

Dividends paid to non-controlling interest

11,739

19,679

1,864

-

(iii) Summarised statement of cash flows

Net cash generated from/ (used in)

operating activities

196,283

63,878

(5,948)

19,379

Net cash used in investing activities

(12,765)

(21,603)

(4,011)

(2,874)

Net cash used in financing activities

(30,536)

(38,270)

(6,477)

(1,530)

Net increase/(decrease) in cash and

cash equivalents

152,982

4,005

(16,436)

14,975

Cash and cash equivalents at beginning of year

177,593

172,640

26,005

17,442

Effect of exchange rate changes

5,734

948

2,297

(6,412)

Cash and cash equivalents at end of year

336,309

177,593

11,866

26,005