Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 81 9. Investment in associates (continued) Group CSE Global Limited Bion PLC Adat Sanjung Sdn. Bhd. Konsortium KAJV Sdn. Bhd. Balance carried forward RM’000 RM’000 RM’000 RM’000 RM’000 Summarised financial information Reconciliation of net assets to carrying amount for the financial period as at 30 June 2021 Group’s share of net assets - 673 (3,651) 8,611 5,633 Goodwill - 16,551 13,551 33,948 64,050 Carrying amount in statement of financial position - 17,224 9,900 42,559 69,683 Group’s share of results for the financial period from 1.1.2020 to 30.6.2021 Group’s share of profit or loss 3,621 (10,678) (1,642) (13,823) (22,522) Group’s share of other comprehensive income 830 6 - - 836 Group’s share of total comprehensive income/(loss) 4,451 (10,672) (1,642) (13,823) (21,686) Other information Dividend received by the Group - - - - -