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Kumpulan Fima Berhad
(11817-V)
174
Notes to the
financial statements
31 march 2017
17.
Investment in associates (cont’d.)
Marushin
G&D
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
(ii) Summarised statement of comprehensive income
Revenue
50,910
49,483
153,541
164,958
Profit before tax
635
427
12,516
9,172
Profit for the year
456
296
13,436
7,757
Total comprehensive income
456
296
13,436
7,757
Dividend received from the associates during the
year (net)
1,140
1,140
1,864
-
(iii)
Reconciliation of the summarised financial information presented above to the carrying amount of the Group’s interest in
associates.
Marushin
G&D
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Net assets at 1 April 2016/2015
24,706
27,410
201,193
193,436
Total comprehensive income
456
296
13,436
7,757
Dividend paid (gross)
(3,000)
(3,000)
(9,320)
-
Net assets at 31 March
22,162
24,706
205,309
201,193
Interest in associates
38%
38%
20%
20%
Share of net assets
8,422
9,388
41,062
40,239
Negative goodwill
(2,968)
(2,968)
-
-
Carrying value of Group’s interest in associates
5,454
6,420
41,062
40,239