PRG Holdings Berhad Annual Report 2019

PRG HOLDINGS BERHAD 128 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 10. INVESTMENTS IN SUBSIDIARIES (continued) (h) 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: 2019 Furniweb Holdings Limited Premier De Muara Sdn. Bhd. Premier Baycity Sdn. Bhd. PRG Active Sdn. Bhd. RM’000 RM’000 RM’000 RM’000 Assets and liabilities Non-current assets 86,702 3,295 266 - Current assets 117,196 251,446 35,320 306 Non-current liabilities (28,875) (56,918) (20,666) - Current liabilities (49,564) (193,052) (16,128) (411) Net assets/(liabilities) 125,459 4,771 (1,208) (105) Results Revenue 125,938 (402) 3,905 - (Loss)/Profit for the financial year (50,826) (2,274) 261 (23) Total comprehensive (loss)/income (52,981) (2,274) 261 (23) Cash flows from/(used in) operating activities 2,342 (3,326) (5,764) 569 Cash flows (used in)/from investing activities (16,124) 3,444 3,698 (898) Cash flows (used in)/from financing activities (1,767) (552) 2,499 - Net (decrease)/increase in cash and cash equivalents (15,549) (434) 433 (329) 2018 Furniweb Holdings Limited Premier De Muara Sdn. Bhd. Premier Baycity Sdn. Bhd. RM’000 RM’000 RM’000 Assets and liabilities Non-current assets 46,776 4,426 - Current assets 75,121 246,881 26,775 Non-current liabilities (12,918) (53,910) (5,000) Current liabilities (10,317) (190,351) (23,230) Net assets/(liabilities) 98,662 7,046 (1,455)