Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 85 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 year as at 31 December 2019 Group’s share of net assets Goodwill 165,266 1,383 6,925 29,891 203,465 Goodwill 112,426 16,893 9,444 40,137 178,900 Carrying amount in statement of financial position 277,692 18,276 16,369 70,028 382,365 Group’s share of results for the financial year from 1.1.2019 to 31.12.2019 Group’s share of profit or loss 36,418 280 945 (2,607) 35,036 Group’s share of other comprehensive income (3,208) - 193 1,097 (1,918) Group’s share of total comprehensive income 33,210 280 1,138 (1,510) 33,118 Other information Dividend received by the Group (10,626) - - - (10,626)

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