15. Investment in Subsidiaries (CONT’D.)
(ii) Summarised statements of financial position
BPK
BPT
PKOM
2015
2014 2015
2014
2015
2014
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Non-current assets
235,857
236,808
130,186
134,092
11,123
11,169
Current assets
8,585
8,764
2,296
6,089
33,648
29,410
Total assets
244,442
245,572
132,482
140,181
44,771
40,579
Current liabilities
201,501
191,808
7,562
6,002
11,163
7,570
Net assets
42,941
53,764
124,920
134,179
33,608
33,009
Attributable to:
Shareholders of the Company
33,021
39,515
106,391
111,946
20,165
19,925
Non-controlling interests
9,920
14,249
18,529
22,233
13,443
13,084
42,941
53,764
124,920
134,179
33,608
33,009
(iii) Summarised statements of cash flows
BPK
BPT
PKOM
2015
2014 2015
2014
2015
2014
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Net cash generated from/(used in):
Operating activities
5,063
3,242
(3,365)
641
7,776
2,830
Investing activities
(1,653)
1,019
(316)
(5,911)
(5,821)
(1,320)
Financing activities
(3,343)
(4,278)
3,692
5,270
(1,950)
(1,507)
Net increase/(decrease) in
cash and cash equivalents
67
(17)
11
-
5
3
an n ual repo rt 2015
101
