2018 UEM Edgenta Annual Report

17. INVESTMENT IN SUBSIDIARIES (CONT’D.) Summarised financial information (cont’d.) (ii) Summarised statements of comprehensive income Rimbunan Melati KFM Total 2018 2017 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue – – 102,796 103,433 102,796 103,433 (Loss)/profit for the year, representing total comprehensive (loss)/income for the year (340) (1,899) 13,691 9,389 13,351 7,490 Attributable to: - owners of the Company (187) (1,044) 10,953 7,511 10,766 6,467 - non-controlling interests (153) (855) 2,738 1,878 2,585 1,023 (340) (1,899) 13,691 9,389 13,351 7,490 Dividend paid to non-controlling interests – – – – – – (iii) Summarised statements of cash flows Rimbunan Melati KFM Total 2018 2017 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Net cash (used in)/ generated from operating activities (223) (1,628) 20,830 14,029 20,607 12,401 Net cash (used in)/ generated from investing activities (10,000) 3,833 311 (306) (9,689) 3,527 Net cash used in financing activities – – (3,227) (3,748) (3,227) (3,748) Net (decrease)/increase in cash and cash equivalents (10,223) 2,205 17,914 9,975 7,691 12,180 Net foreign exchange differences – – 37 168 37 168 Cash and cash equivalents at beginning of the year 22,812 20,607 36,251 26,108 59,063 46,715 Cash and cash equivalents at end of the year 12,589 22,812 54,202 36,251 66,791 59,063 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 206