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Notes to the
Financial Statements
As at 31 March 2019
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
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
Assets and liabilities
Current assets
23,269
27,752
76,225
79,654
Non-current assets
1,316
1,842
191,501
189,977
Total assets
24,585
29,594
267,726
269,631
Current liabilities
19,637
13,784
41,592
32,762
Non-current liabilities
659
625
69,763
32,643
Total liabilities
20,296
14,409
111,355
65,405
Net assets
4,289
15,185
156,371
204,226
(ii) Summarised statement of comprehensive income
Marushin
G&D
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
Revenue
12,476
32,017
184,080
164,504
(Loss)/profit before tax
(10,527)
(5,487)
17,667
11,570
(Loss)/profit for the year
(10,896)
(5,478)
18,660
8,477
Total comprehensive (loss)/income
(10,896)
(5,478)
18,660
8,477
Dividend received from the associates
during the year (net)
-
570
13,303
1,912
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
166