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NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
fInanCIal StatementS
17. Investment in associates (cont’d.)
Summarised financial information in respect of Marushin Canneries (Malaysia) Sdn. Bhd. (“Marushin”) and G&D are set out
below. The summarised financial information represents the amounts in the financial statements of the associates and not the
Group’s share of those amounts.
(i)
Summarised statement of financial position
Marushin
G&D
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Assets and liabilities
Current assets - Inventories
22,293
35,329
38,500
38,060
Current assets - Others
5,459
10,029
41,154
32,975
Non-current assets
- Property, plant and equipment
1,473
1,865
189,977
207,978
Non-current assets
- Others
369
344
-
-
Total assets
29,594
47,567
269,631
279,013
Current liabilities
13,784
24,831
32,762
44,374
Non-current liabilities
625
574
32,643
29,330
Total liabilities
14,409
25,405
65,405
73,704
Net assets
15,185
22,162
204,226
205,309
(ii) Summarised statement of comprehensive income
Marushin
G&D
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Revenue
32,017
50,910
164,504
153,541
Profit before tax
(5,487)
635
11,570
12,516
(Loss)/profit for the year
(5,478)
456
8,477
13,436
Total comprehensive (loss)/income
(5,478)
456
8,477
13,436
Dividend received from the associates
during the year (net)
570
1,140
1,912
1,864