300 YINSON HOLDINGS BERHAD ACCOUNTABILITY NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2022 20. Investment in joint ventures (continued) Summarised financial information of the material joint ventures, based on its MFRS/IFRS financial statements are set out below: (i) PTSC South East Asia Pte. Ltd. 2022 2021 Summarised statement of financial position: RM million RM million Current assets* 74 73 Non-current assets 312 344 Current liabilities (1) (1) Non-current liabilities - - Net assets 385 416 Proportion of the Group’s ownership 49% 49% Carrying amount of the investment 189 204 * Included in current assets are cash and bank balances of RM66 million (2021: RM64 million). 2022 2021 Summarised statement of comprehensive income: RM million RM million Revenue 33 37 Cost of sales* (45) (46) Loss before tax (12) (9) Income tax expense (2) (2) Loss for the financial year (14) (11) Other comprehensive income/(loss) 16 (5) Total comprehensive income/(loss) 2 (16) Group’s share of loss for the financial year (7) (5) Group’s share of other comprehensive income/(loss) 8 (2) Group’s share of total comprehensive income/(loss) 1 (7) Dividend received from joint venture 16 17 * Included in cost of sales is depreciation of RM45 million (2021: RM45 million).
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