PRG Holdings Berhad Annual Report 2018
9. INVESTMENTS IN SUBSIDIARIES (continued) (g) Non-controlling interests in subsidiaries (continued) The summarised financial information before intra-group elimination of the subsidiaries that have NCI as at the end of each reporting period is as follows (continued): Furniweb Premier Premier Holdings De Muara Baycity Limited Sdn. Bhd. Sdn. Bhd. 2018 RM’000 RM’000 RM’000 Results Revenue 92,565 45,575 - Profit/(Loss) for the financial year 926 2,913 (1,075) Total comprehensive income/(loss) 1,281 2,913 (1,075) Cash flows used in operating activities (1,645) (14,640) (3,260) Cash flows (used in)/from investing activities (2,206) 9,559 3,003 Cash flows (used in)/from financing activities (1,987) 5,788 250 Net (decrease)/increase in cash and cash equivalents (5,838) 707 (7) Furniweb Premier Premier Holdings De Muara Baycity 2017 Limited Sdn. Bhd. Sdn. Bhd. RM’000 RM’000 RM’000 Assets and liabilities Non-current assets 41,270 5,673 - Current assets 82,650 270,227 23,698 Non-current liabilities (11,111) (59,509) (5,000) Current liabilities (15,203) (212,259) (19,328) Net assets/(liabilities) 97,606 4,132 (630) Results Revenue 109,745 48,803 - Profit/(Loss) for the financial year 8,574 6,885 (565) Total comprehensive income/(loss) 5,238 6,885 (565) Cash flows from/(used in) operating activities 7,151 25,449 (8,844) Cash flows (used in)/from investing activities (9,135) (3,321) 4,715 Cash flows from/(used in) financing activities 24,698 (22,926) 4,226 Net increase/(decrease) in cash and cash equivalents 22,714 (798) 97 121 PRG HOLD I NGS BERHAD notes to the financial statements 31 December 2018 (continued)
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