Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 84 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 year as at 31 December 2019 Group’s share of net assets 133,239 11,601 (2,802) 23,228 165,266 Goodwill 48,376 16,551 13,551 33,948 112,426 Carrying amount in statement of financial position 181,615 28,152 10,749 57,176 277,692 Group’s share of results for the financial year from 1.1.2019 to 31.12.2019 Group’s share of profit or loss 17,763 (1,252) (2,283) 22,190 36,418 Group’s share of other comprehensive income (3,158) (50) - - (3,208) Group’s share of total comprehensive income 14,605 (1,302) (2,283) 22,190 33,210 Other information Dividend received by the Group (10,626) - - - (10,626)