Tropicana Corporation Berhad Annual Report 2023

!," 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 !+"+$! !+"++ !+"+$! !+"++ !+"+$! !+"++! !+"+$! !+"++! RM’""" RM’""" !RM’""" RM’""" RM’""" RM’""" RM’""" RM’""" Non-current!assets !!#%#(&%&#&! !$&$,#&"//! !$.)%$+&! !+,0&0$/! ,$%'($! !-#&"/%! ,#,%+')! !-$1&/0/! Current!assets !!!+&&%"#(!! !"1,&$$1! !((%,+&! !-"&1#+! !#+"! !$-1! !$+%#+'! !+1&0+%! Non-current!liabilities !!($('%&))) !(1"$&%,$) !–! !–! !–! !–! !(+%&".) !(0&-0%) Current!liabilities !!!(+)(%&(') !("11&+0+) (+"%,($) (""&"/1) !(#'.%'+&) !($1%&%#-) !(.("%+)() !(,1+&++$) Net!assets-(liabilities) !!.#,%$#)! !0%"&+$/! !))#%+(,! !1/0&,%1! !(&)%.$$) !(/%&$/-) !(.%'+)! !-,&##1! (ii)! Summarised!statements!of!comprehensive!income TISB TISB TDBSB! TDBSB TSDSB TSDSB LWBSB LWBSB !+"+$! !+"++ !+"+$! !+"++ !+"+$! !+"++! !+"+$! !+"++! RM’""" RM’""" !RM’""" RM’""" RM’""" RM’""" RM’""" RM’""" Revenue !#,.%,+(! !$/"&+++! !,%+",! !"&11"! – – – –! Profit.(loss)!net!of!tax!for!the financial!year !!$)%(,(! !$,&"11! !(#&%'.') ($&-,0) !(.%&()) !(0&-+$) !(#,%).") !(,&,,#) Profit.(loss)!attributable!to!! owners!of!the!parent !!+)%$'.! !$"&00$! !(,%,'#) !($&$-") !(&%"(+) !(/&//") !(#+%&&+) !(/&00") Profit.(loss)!attributable!to! non-controlling!interests !!#"%)$,! !/&10+! !(&%&$)) !(0-/) !(+%&"+) !("&+0-) !(&%.#.) !(+&$#,) Total!comprehensive income-(loss) !$)%(,(! !$,&"11! !(#&%'.') !($&-,0) !(.%&()) !(0&-+$) !(#,%).") !(,&,,#) Transaction!with non-controlling!interests) Issuance!of!redeemable! preference!shares !#$%'(+! !/&%##! – – –! – – – NOTES TO THE FINANCIAL STATEMENTS FOR!THE!FINANCIAL!YEAR!ENDED!'$!DECEMBER!"%"' 244 ANNUAL REPORT 2023

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