142 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 24 INTERESTS IN ASSOCIATES (CONTINUED) Summarised financial information for associates Set out below are the summarised financial information for Malacca Plantation Sdn. Bhd. and the aggregate of other associate (“insignificant in aggregate”) which are accounted for using the equity method: Summarised statements of financial position Malacca Plantation Sdn. Bhd. Insignificant in aggregate Total 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Current Cash and cash equivalents 21,323 20,079 1,475 1,420 22,798 21,499 Other current assets (excluding cash) 13,779 15,062 24,262 37,372 38,041 52,434 Total current assets 35,102 35,141 25,737 38,792 60,839 73,933 Financial liabilities (excluding trade payables) (404) (558) - - (404) (558) Other current liabilities (including trade payables) (156) (1,306) (44,635) (48,229) (44,791) (49,535) Total current liabilities (560) (1,864) (44,635) (48,229) (45,195) (50,093) Non-current Assets 67,293 74,751 96,013 97,982 163,306 172,733 Financial liabilities - - (114) (61) (114) (61) Total non-current liabilities - - (114) (61) (114) (61) Net assets 101,835 108,028 77,001 88,484 178,836 196,512 Summarised statements of comprehensive income Malacca Plantation Sdn. Bhd. Insignificant in aggregate Total 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Revenue 11,181 14,864 75,305 80,312 86,486 95,176 Profit/(loss) from continuing operations 1,307 9,322 (3,609) (270) (2,302) 9,052 Tax and zakat expense - - (2,883) (1,537) (2,883) (1,537) Profit from continuing operations 1,307 9,322 (6,492) (1,807) (5,185) 7,515 Other comprehensive loss - - (4,511) (3,150) (4,511) (3,150) Total comprehensive gain/(loss) 1,307 9,322 (11,003) (4,957) (9,696) 4,365 Dividends received from associates 2,575 2,884 144 272 2,719 3,156 The information above reflects the figures after group adjustments on the amounts presented in the financial statements of the associates.
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