2020 UEM Edgenta Annual Report

16. INVESTMENT IN SUBSIDIARIES (CONTD.) Summarised financial information Summarised financial information of Rimbunan Melati Sdn. Bhd. (“Rimbunan Melati”) and Edgenta UEMS Group (“UEMS Group”), which have non-controlling interests that are material to the Group, is set out below. The summarised financial information presented below is the amount before inter-company elimination. The non-controlling interests in respect of other entities within the Group are not material to the Group. i. Summarised statements of financial position Rimbunan Melati UEMS Group EGT Total RM’000 2020 2019 2020 2019 2020 2019 2020 2019 Non-current assets – – 31,045 14,155 – 124,854 31,045 139,009 Current assets 11,721 11,865 373,910 264,535 – 170,810 385,631 447,210 Total assets 11,721 11,865 404,955 278,690 – 295,664 416,676 586,219 Non-current liabilities – – 937 1,195 – 100,389 937 101,584 Current liabilities 321 524 231,955 156,197 – 72,914 232,276 229,635 Total liabilities 321 524 232,892 157,392 – 173,303 233,213 331,219 Net assets 11,400 11,341 172,063 121,298 – 122,361 183,463 255,000 Equity attributable to owners of the Company 6,270 6,238 167,761 118,266 – 122,361 174,031 246,865 Non-controlling interests 5,130 5,103 4,302 3,032 – –* 9,432 8,135 *At each reporting date, the non-controlling interest is derecognised against the equity arising from the put option issued to the non-controlling interest as if it was acquired at that date (Note 32(a)). UEM EDGENTA BERHAD 248 Financial Statements NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2020