OVERVIEW PERFORMANCE SUSTAINABILITY FINANCIALS APPENDIX 19 NON-CONTROLLING INTERESTS (continued) Chengdu Ruifeng Xi’an West Xi’an East Perennial CHIJMES Perennial Tongzhou Development Perennial Tongzhou Holdings Perennial Hengqin Perennial Business City Other immaterial NCI Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 31 December 2022 Revenue 14,030 – – 15,813 – – – 3,031 Profit/(Loss) after tax (194) (185) (327) 2,505 (3,885) 25 (9,639) 9,367 OCI (51,582) (38,186) (18,301) – (122,552) (56,427) – – Total comprehensive income (51,776) (38,371) (18,628) 2,505 (126,437) (56,402) (9,639) 9,367 Attributable to NCI: – Profit/(Loss) after tax (39) (63) (112) 1,212 (2,272) 7 (3,213) 3,466 5,571 4,557 – OCI (10,316) (13,098) (6,277) – (73,530) (15,572) – – (5,481) (124,274) Total comprehensive income (10,355) (13,161) (6,389) 1,212 (75,802) (15,565) (3,213) 3,466 90 (119,717) Non-current assets 766,968 250,960 25 335,591 1,155,458 569,809 – 330,367 Current assets 40,831 165,112 182,434 12,204 572,771 6,374 95,250 12,476 Non-current liabilities (236,474) (24,096) (2) (64,772) (233,804) – – (190,286) Current liabilities (61,023) (14,217) (1,486) (198,645) (278,122) (195) (5) (78,351) Net assets 510,302 377,759 180,971 84,378 1,216,303 575,988 95,245 74,206 Net assets attributable to NCI 102,060 129,571 62,073 40,828 729,035 158,953 31,748 27,456 14,715 1,296,439 Cash flows from/(used in) operating activities 3,698 3,329 335 13,896 8,029 (46) (8) 3,858 Cash flows from/(used in) investing activities 1,074 (594) 1 (132) (17,345) (595) (3,191) (95,017) Cash flows from/(used in) financing activities (4,449) (2,520) (522) (10,903) 5,480 – – 90,055 Net increase/(decrease) in cash and cash equivalents 323 215 (186) 2,861 (3,836) (641) (3,199) (1,104) 20 REVENUE Group 2023 2022 $’000 $’000 Revenue from sale of development properties 86,344 49,715 Revenue from hotel operations 2,406 2,986 Revenue from real estate management services 35,756 19,777 124,506 72,478 Property rental and related income 76,422 88,784 200,928 161,262 Notes to the Financial Statements Year ended 31 December 2023 199 ANNUAL REPORT 2023
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