19 NON-CONTROLLING INTERESTS (continued) The following summarises the financial information for the above subsidiaries prepared in accordance with SFRS(I), modified for fair value adjustments on acquisition and differences in the Group’s accounting policies. Chengdu Ruifeng Xi’an West Xi’an East Perennial CHIJMES Perennial Tongzhou Development Perennial Tongzhou Holdings Perennial Singapore Investment Holdings Perennial Hengqin Perennial Business City Other immaterial NCI Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 31 December 2023 Revenue 4,705 – – 8,405 – – 133,841 – 9,360 Profit/(Loss) after tax (6,478) (75) (148) 25,474 (3,656) 52 56,403 (1,397) 9,733 OCI (7,461) (5,518) (2,644) – (17,701) (8,156) – – – Total comprehensive income (13,939) (5,593) (2,792) 25,474 (21,357) (8,104) 56,403 (1,397) 9,733 Attributable to NCI: – Profit/(Loss) after tax (1,296) (26) (51) 12,329 (2,149) 14 11,055 (465) 3,601 15,534 38,546 – OCI (1,492) (1,893) (907) – (10,620) (2,251) – – – (2,254) (19,417) Total comprehensive income (2,788) (1,919) (958) 12,329 (12,769) (2,237) 11,055 (465) 3,601 13,280 19,129 Non-current assets 755,087 252,700 17 – 1,197,502 562,274 1,588,222 – 365,252 Current assets 28,780 157,317 179,781 106 610,138 5,805 312,567 93,852 8,581 Non-current liabilities (232,849) (23,744) (4) – (420,157) – (703,891) – (18,611) Current liabilities (54,655) (14,107) (1,614) (14) (192,536) (195) (997,101) (5) (269,930) Net assets 496,363 372,166 178,180 92 1,194,947 567,884 199,797 93,847 85,292 Net assets attributable to NCI 99,273 127,653 61,116 45 716,266 156,736 39,200 31,251 31,558 Other adjustments – – – – – – 104,520 – – NCI at end of the year 99,273 127,653 61,116 45 716,266 156,736 143,720 31,251 31,558 31,203 1,398,821 Cash flows from/(used in) operating activities 11,322 10,531 (36,929) 29,455 (37,310) (9) 126,393 (5) (1,655) Cash flows from/(used in) investing activities 2,977 (11,143) 207 74,328 (55,062) (559) (15,477) 3 (31,686) Cash flows from/(used in) financing activities (3,757) – – (114,699) 93,818 – (123,963) – 28,864 Net increase/(decrease) in cash and cash equivalents 10,542 (612) (36,722) (10,916) 1,446 (568) (13,047) (2) (4,477) Notes to the Financial Statements Year ended 31 December 2023 198 PERENNIAL HOLDINGS PRIVATE LIMITED
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