DESTINI Annual Report 2020

6. Investments in Subsidiaries (Cont’d) (a) Material partly-owned subsidiaries (Cont’d) Summarised financial information for the subsidiaries that have non-controlling interest that are material to the group is set out below. The summarised financial information below represents amounts before inter-company eliminations: Detrac Sdn. Bhd. Halaman Optima Sdn. Bhd. Safeair Technical Sdn. Bhd. AMS Marine Pte. Ltd. 2020 2019 2020 2019 2020 2019 2020 2019 RM RM RM RM RM RM RM RM Summarised statements of financial position Non-current assets 400,638 607,545 16,137 20,747 142,479 5,175,117 11,121,890 12,916,219 Current assets 439,828 914,033 87,498,768 119,917,580 998,999 1,254,628 27,585,739 30,160,261 Non-current liabilities - - - - (55,812) (4,096,731) (10,816,538) (2,549,026) Current liabilities (3,124,630) (2,767,156) (86,792,272) (121,140,261) (15,069,667) (12,407,451) (23,844,316) (35,988,506) Net assets/(liabilities) (2,284,164) (1,245,578) 722,633 (1,201,934) (13,984,001) (10,074,437) 4,046,775 4,538,948 Summarised statements of profit or loss and other comprehensive income Revenue 6,000 255,950 - - 2,714,211 5,961,752 18,543,454 36,510,547 Net (loss)/profit for the financial year (1,038,587) (2,207,763) 1,924,567 (2,465,486) (3,909,564) (12,545,328) (489,676) 2,510,954 Total comprehensive (loss)/income for the financial year (1,038,587) (2,207,763) 1,924,567 (2,465,486) (3,909,564) (12,545,328) (542,961) 2,510,954 ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 137