Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 82 9. Investment in associates (continued) Group Balance brought forward Al Murisi Development Sdn. Bhd. eNoah iSolution India Private Limited Other individual immaterial associates Total 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 5,633 1,383 10,093 42,237 59,346 Goodwill 64,050 16,893 9,444 43,609 133,996 Carrying amount in statement of financial position 69,683 18,276 19,537 85,846 193,342 Group’s share of results for the financial period from 1.1.2020 to 30.6.2021 Group’s share of profit or loss (22,522) - 3,522 (8,423) (27,423) Group’s share of other comprehensive income 836 - 116 (570) 382 Group’s share of total comprehensive income (21,686) - 3,638 (8,993) (27,041) Other information Dividend received by the Group - - (235) (765) (1,000)