2018 UEM Edgenta Annual Report

18. INVESTMENT IN ASSOCIATES Group 2018 2017 RM’000 RM’000 Unquoted shares, at cost In Malaysia 6,068 6,068 Outside Malaysia 6,082 6,082 12,150 12,150 Share of post-acquisition reserves 55,485 41,533 Less: Dividend received (6,400) (2,400) 61,235 51,283 Further details of the associates are disclosed in Note 45. Summarised financial information of Faber Sindoori Management Services Private Limited (“Faber Sindoori”), Biomedix Solutions Sdn. Bhd. (“Biomedix”), One Medicare Sdn. Bhd. (“One Medicare”) and Sedafiat Sdn. Bhd. (“Sedafiat”), that are material associates of the Group are set out below. The summarised financial information represents the amounts in the MFRS financial statements of the associates and not the Group’s share of those amounts. (i) Summarised statements of financial position Faber Sindoori Biomedix One Medicare Sedafiat Total 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Non-current assets 4,039 4,514 2,835 3,094 8,469 7,621 21,059 18,636 36,402 33,865 Current assets 53,273 43,600 31,306 28,376 65,124 77,177 76,852 137,874 226,555 287,027 Total assets 57,312 48,114 34,141 31,470 73,593 84,798 97,911 156,510 262,957 320,892 Non-current liabilities 2,499 2,460 541 203 3,164 5,107 2,385 – 8,589 7,770 Current liabilities 9,012 13,665 6,694 9,020 40,338 53,118 62,863 122,017 118,907 197,820 Total liabilities 11,511 16,125 7,235 9,223 43,502 58,225 65,248 122,017 127,496 205,590 Net assets 45,801 31,989 26,906 22,247 30,091 26,573 32,663 34,493 135,461 115,302 (ii) Summarised statements of comprehensive income Faber Sindoori Biomedix One Medicare Sedafiat Total 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue 100,432 100,249 48,003 46,037 186,022 179,531 227,322 215,571 561,779 541,388 Profit before tax 21,326 17,843 19,288 19,393 4,628 2,900 5,640 19,570 50,882 59,706 Profit for the year 13,812 12,622 14,659 14,746 3,518 2,392 4,170 15,908 36,159 45,668 Total comprehensive income 13,812 12,622 14,659 14,746 3,518 2,392 4,170 15,908 36,159 45,668 Dividend received from the associates during the year – – 4,000 – – – 2,400 2,400 6,400 2,400 Financial Review Stakeholder Information AGM Information 207 Governance Review of Sustainability Activities