APM AUTOMOTIVE HOLDINGS BERHAD
72
NOTES TO THE
FINANCIAL STATEMENTS
6.
Investment in subsidiaries (continued)
6.1 Non-controlling interest in subsidiaries
The Group’s subsidiary that has material non-controlling interests (“NCI”) is as follows:
2014
Fuji Seats
(Malaysia)
Sdn. Bhd.
Other
subsidiaries with
immaterial NCI
Total
RM’000
RM’000
RM’000
NCI percentage of ownership interest and voting interest
(Held via Fuji Seat Co., Ltd)
40%
Carrying amount of NCI
30,529
2,420
32,949
Profit allocated to NCI
12,440
309
12,749
Summarised financial information before intra-group elimination
As at 31 December 2014
RM’000
Non-current assets
37,086
Current assets
122,960
Non-current liabilities
(982)
Current liabilities
(82,742)
Net assets
76,322
Year ended 31 December 2014
RM’000
Revenue
300,300
Profit for the year
31,100
Total comprehensive income
31,100
RM’000
Cash flows from operating activities
43,333
Cash flows from investing activities
(34,254)
Cash flows from financing activities
(15,002)
Net decrease in cash and cash equivalents
(5,923)
Dividends paid to NCI
6,000
