KUB Malaysia Berhad Annual Report 2021

33. NON-CONTROLLING INTERESTS (cont’d) (iii) Summarised statement of cash flows (cont’d) KUB KUB Sepadu Maju Mill 1.1.2019 to 31.12.2019 (12 months) RM’000 RM’000 Net cash inflows/(outflows) from: - Operating activities 108 (3,158) - Investing activities 1,631 42,932 - Financing activities (644) (39,438) Net cash inflows 1,095 336 34. DEFERRED INCOME Deferred income refers to a Facilitation Grant (Dana Mudahcara) received by a subsidiary company from Unit Peneraju Agenda Bumiputera (Teraju Corporation) for the construction of a mill. The deferred income is recognised as income in profit or loss over 25 years from the commencement of mill operations. During the previous financial year, the deferred income was transferred to assets held for sale following the disposal of the mill. Group 30.6.2021 31.12.2019 RM’000 RM’000 As at 1 January - 2,513 Addition - 2,298 Transfer to assets held for sale (Note 13) - (4,811) As at 30 June/31 December - - 35. COMMITMENTS, CONTINGENT LIABILITIES AND MATERIAL LITIGATION (a) Capital commitments Authorised capital expenditure not provided for in the financial statements are as follows: Group Company 30.6.2021 31.12.2019 30.6.2021 31.12.2019 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment - Contracted 11,446 1,054 - - - Not contracted 17,620 6,353 - - 29,066 7,407 - - NOTES TO THE FINANCIAL STATEMENTS 126 KUB MALAYSIA BERHAD