18. INVESTMENTS IN SUBSIDIARIES (CONT’D.) Financial information of subsidiaries that have material non-controlling interests are provided below. The financial information presented below are amounts before inter-company elimination: (i) Summarised statements of financial position TISB TISB TDBSB TDBSB TSDSB TSDSB LWBSB LWBSB 2022 2021 2022 2021 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Non-current assets 1,180,255 1,166,332 387,715 382,718 90,256 83,548 914,575 885,103 Current assets 248,114 280,247 92,403 98,523 194 749 34,736 37,415 Non-current liabilities (421,681) (491,685) – – – – (7,976) (16,650) Current liabilities (244,373) (231,345) (22,254) (21,783) (146,609) (132,525) (843,331) (798,984) Net assets/(liabilities) 762,315 723,549 457,864 459,458 (56,159) (48,228) 98,004 106,884 (ii) Summarised statements of comprehensive income TISB TISB TDBSB TDBSB TSDSB TSDSB LWBSB LWBSB 2022 2021 2022 2021 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue 152,333 95,543 2,442 – – – – – Profit/(loss) net of tax for the financial year 18,244 40,458 (1,987) (6,815) (7,931) (6,855) (8,880) (13,432) Profit/(loss) attributable to owners of the parent 12,771 28,321 (1,192) (4,089) (5,552) (4,798) (5,772) (8,731) Profit/(loss) attributable to non-controlling interests 5,473 12,137 (795) (2,726) (2,379) (2,057) (3,108) (4,701) Total comprehensive income/(loss) 18,244 40,458 (1,987) (6,815) (7,931) (6,855) (8,880) (13,432) Transaction with non-controlling interests: Issuance of redeemable preference shares 5,600 19,400 – – – – – – NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 228 ANNUAL REPORT 2022
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