2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 323 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 18. INVESTMENT IN SUBSIDIARIES (CONTD.) Summarised financial information Summarised financial information of Rimbunan Melati Sdn. Bhd. (“Rimbunan Melati”) and MEEM for Facilities Management Company (“MEEM”), 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 MEEM* Total 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Non-current assets - - 1,763 - 1,763 - Current assets 3,764 11,857 17,469 - 21,233 11,857 Total assets 3,764 11,857 19,231 - 22,995 11,857 Non-current liabilities - - 2,360 - 2,360 - Current liabilities 242 26 3,107 - 3,349 26 Total liabilities 242 26 5,466 - 5,708 26 Net assets 3,522 11,831 13,765 - 17,287 11,831 Equity attributable to owners of the Company 1,937 6,507 8,259 - 10,196 6,507 Non-controlling interests 1,585 5,324 5,506 - 7,091 5,324

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