DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
100
6.
Investment in subsidiaries (cont’d)
Summarised financial information before intra-group elimination
2015
Perdana
Petroleum
Berhad
RM
As at 31 December
Non-current assets
1,682,372,351
Current assets
116,601,133
Non-current liabilities
(773,223,746)
Current liabilities
(277,857,968)
Net assets
747,891,770
Year ended 31 December
Revenue
81,749,165
Loss for the year
(97,457,589)
Total comprehensive expense
(8,451,643)
Cash flows from operating activities
104,309,000
Cash flows from investing activities
(22,454,000)
Cash flows from financing activities
(190,847,000)
Net decrease in cash and cash equivalents
(108,992,000)
7.
Investment in associates
Group
Company
2015
2014
2015
2014
RM
RM
RM
RM
Restated
At cost
Unquoted shares
2
2
2
2
Quoted shares in Malaysia
- 198,381,372
- 198,381,372
Share of post acquisition reserves
-
42,486,692
-
-
2 240,868,066
2 198,381,374
Market value
Quoted shares in Malaysia
- 200,796,536
- 200,796,536
Notes to the
Financial Statements
(cont’d)
