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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