Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 73 8. Investment in subsidiaries (continued) Summarised financial information for each subsidiary that has non-controlling interests that are material to the Group is set out below. The summarised financial information below represents amounts before inter-company eliminations. i Summarised statement of financial position PT Serba Dinamik Indonesia 30.6.2021 31.12.2019 RM’000 RM’000 Non-current assets 11,862 9,933 Current assets 226,744 53,531 Non-current liabilities (159,183) (1,029) Current liabilities (28,214) (55,864) Net assets 51,209 6,571 PT Kubic Gasco 30.6.2021 31.12.2019 RM’000 RM’000 Non-current assets 15,581 18,177 Current assets 2,940 25,752 Non-current liabilities (121) (657) Current liabilities (35,284) (37,466) Net assets (16,884) 5,806 SD Advance Engineering Sdn. Bhd. 30.6.2021 31.12.2019 RM’000 RM’000 Non-current assets 3,389 7,168 Current assets 39,144 18,461 Non-current liabilities (1,065) 405 Current liabilities (35,666) (21,889) Net assets 5,802 4,145