6. Investment in subsidiaries (cont’d)
c.
Summarised financial information about subsidiaries with material NCI
Summarised financial information before intercompany eliminations of subsidiaries with
material non-controlling interests are as follows:
Summarised balance sheet
ASL Triaksa
Offshore Pte. Ltd.
Hongda Investment
Pte. Ltd.
PT. Cipta Nusantara
Abadi
2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000
Current assets
4,984
4,646 22,414 17,414
6,671
6,185
Non-current
assets
–
– 11,468 8,915 10,437
6,133
Total assets
4,984
4,646 33,882 26,329 17,108 12,318
Current liabilities
7
26 36,009 26,416
2,437
2,273
Non-current
liabilities
–
–
562
307
–
–
Total liabilities
7
26 36,571 26,723
2,437
2,273
Net assets/
(liabilities)
4,977
4,620 (2,689)
(394)
14,671 10,045
Summarised statement of comprehensive income
ASL Triaksa
Offshore Pte. Ltd.
Hongda Investment
Pte. Ltd.
PT. Cipta Nusantara
Abadi
2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000
Revenue
–
– 14,729 32,451
–
–
(Loss)/profit before
income tax
(7)
45 (2,197)
(6,149)
4,262
5,241
Income tax expense
–
(20)
–
–
(137)
(253)
(Loss)/profit after tax (7)
25 (2,197)
(6,149)
4,125
4,988
Other comprehensive
income
364
(64)
(98)
28
501
(886)
Total comprehensive
income
357
(39)
(2,295)
(6,121)
4,626
4,102
NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
115
