Page 192 - KWAP_Integrated-Report_2023

enricHing national Progress ENRICHING SUSTAINABLE RETURNS

notes to tHe financial statements

for the year ended 31 december 2023

12. iNVESTMENT iN ASSOCiATES (CONTiNUED)
details of the associate which the group has material significant influence are as follows:

EDOTCO Group Sdn. Bhd.
2023 2022
RM’000 RM’000

Summarised Statement of Financial Position
total assets 12,583,168 12,439,323
total liabilities (9,548,539) (8,493,093)
total net assets 3,034,629 3,946,230
non-controlling interests (nci) (503,781) (544,176)
total net assets excluding nci 2,530,848 3,402,054

Extraction from Statement of Comprehensive income
total income 2,475,224 2,481,188
(loss)/profit after tax for the financial year (972,428) 191,370
other comprehensive income/(loss) for the financial year 61,028 (210,902)
total comprehensive loss for the financial year (911,400) (19,532)

dividend received from associates for the financial year - -

group’s share in % 5.29 5.29
group’s share of net assets 160,532 208,756
goodwill 461,931 461,931
carrying amount 622,463 670,687

190 KUMPULAN WANG PERSARAAN (DIPERBADANKAN) i INTEGRATED REPORT 2023