Page 153 - S P Setia Annual Report 2016
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S P Setia Berhad Group                                                                                151
          Annual Report 2016




                                                                               Notes To The Financial Statements

                                                                                  For The Financial Year Ended 31 December 2016

          8.   INVESTMENTS IN SUBSIDIARY COMPANIES (CONT’D.)

              Subsidiaries that have material non-controlling interests (cont’d.)
                                                                                               1.1.2016      1.11.2014
                                                                                                    to            to
                                                                                             31.12.2016     31.12.2015
                                                                                                RM’000        RM’000

               Bandar Eco-Setia Sdn Bhd (cont’d.)
               Revenue                                                                          196,987        151,371

               Profit for the year/period                                                        91,711        64,150
               Other comprehensive income for the year/period                                        -             -
               Total comprehensive income for the year/period                                    91,711        64,150

               Dividends paid to owners of non-controlling interests                             8,638          7,500

               Net cash generated from operating activities                                     62,848         52,250
               Net cash (used in)/generated from investing activities                           (42,116)        3,693
               Net cash used in financing activities                                            (19,602)       (37,311)
               Net increase in cash and cash equivalents                                          1,130        18,632

                                                                                                  2016          2015
                                                                                                RM’000        RM’000
               Setia Eco Glades Sdn Bhd
               Non-current assets                                                              426,762        373,770
               Current assets                                                                   189,162       214,463
               Non-current liabilities                                                         (264,987)     (305,103)
               Current liabilities                                                             (185,444)      (139,314)
               Net assets                                                                       165,493       143,816

                                                                                               1.1.2016      1.11.2014
                                                                                                    to            to
                                                                                             31.12.2016     31.12.2015
                                                                                                RM’000        RM’000

               Revenue                                                                          187,998       363,882
               Profit for the year/period                                                       26,878         52,700
               Other comprehensive income for the year/period                                        -             -
               Total comprehensive income for the year/period                                   26,878         52,700
               Dividends paid to owners of non-controlling interests                              1,560            -

               Net cash generated from operating activities                                     82,439        105,322
               Net cash used in investing activities                                            (47,042)       (47,816)
               Net cash used in financing activities                                            (25,663)       (53,551)
               Net increase in cash and cash equivalents                                          9,734         3,955
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