KUB Malaysia Berhad Annual Report 2021

33. NON-CONTROLLING INTERESTS (cont’d) (i) Summarised statement of financial position (cont’d) KUB KUB Sepadu Maju Mill 31.12.2019 RM’000 RM’000 Non-current assets 50,534 18 Current assets 6,449 961 Total assets 56,983 979 Non-current liabilities 7,831 - Current liabilities 30,645 55,519 Total liabilities 38,476 55,519 Total equity/(capital deficiency) 18,507 (54,540) Non-controlling interests 7,402 (18,489) Equity attributable to owners of the Company 11,105 (36,051) (ii) Summarised statement of profit or loss and other comprehensive income KUB KUB Sepadu Maju Mill KUBTel 1.1.2020 to 30.6.2021 (18 months) RM’000 RM’000 RM’000 Revenue 43,065 - 38,344 Profit/(Loss) for the period 10,160 (42) (3,157) Profit/(Loss) for the period attributable to owners of the Company 6,096 (28) (2,122) Profit/(Loss) for the period to the non-controlling interests 4,064 (14) (1,035) KUB KUB Sepadu Maju Mill 1.1.2019 to 31.12.2019 (12 months) RM’000 RM’000 Revenue 18,193 - Profit/(Loss) for the year 3,768 (1,566) Profit/(Loss) for the period attributable to owners of the Company 2,261 (1,035) Profit/(Loss) for the period to the non-controlling interests 1,507 (531) (iii) Summarised statement of cash flows KUB KUB Sepadu Maju Mill KUBTel 1.1.2020 to 30.6.2021 (18 months) RM’000 RM’000 RM’000 Net cash inflows/(outflows) from: - Operating activities 14,953 (1,948) (3,447) - Investing activities (5,085) 11 53 - Financing activities (1,390) 1,260 2,267 Net cash inflows 8,478 (677) (1,127) 125 ANNUAL REPORT 2021 FINANCIAL STATEMENTS