17 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 2024 Revenue 15,888 – – – – – – – 12,491 Profit/(Loss) after tax 9,642 (28,288) (580) (33) (24,749) (44) 93,506 (1,304) (11,924) OCI (6,917) (4,877) (1,534) – (17,863) (7,608) – – – Total comprehensive income 2,725 (33,165) (2,114) (33) (42,612) (7,652) 93,506 (1,304) (11,924) Attributable to NCI: - Profit/(Loss) after tax 1,928 (9,703) (199) (16) (11,040) (12) 18,346 (434) (4,412) 15,252 9,710 - OCI (1,383) (1,673) (526) – (10,717) (2,100) – – – (1,722) (18,121) Total comprehensive income 545 (11,376) (725) (16) (21,757) (2,112) 18,346 (434) (4,412) 13,530 (8,411) Non-current assets 745,385 132,846 60,302 – 1,252,914 555,285 1,651,401 – 374,839 Current assets 22,509 190,780 139,987 73 653,323 5,141 201,813 92,548 10,536 Non-current liabilities (225,214) 42,332 (2,325) – (507,801) – (1,019,085) – (240,676) Current liabilities (43,591) (19,646) (21,899) (14) (239,780) (195) (117,015) (5) (71,090) Net assets 499,089 346,312 176,065 59 1,158,656 560,231 717,114 92,543 73,609 Net assets attributable to NCI 99,818 118,785 60,390 28 694,509 154,605 140,696 30,848 27,235 Other adjustments – – – – – – 21,369 – – NCI at end of the year 99,818 118,785 60,390 28 694,509 154,605 162,065 30,848 27,235 100 1,348,383 Cash flows from/ (used in) operating activities 10,965 (7,668) 69,417 (44) (12,551) (169) 74,543 88 3,333 Cash flows from/ (used in) investing activities 3,180 2,284 (60,289) – (66,569) (495) (56,065) (93) (10,967) Cash flows (used in)/ from financing activities (17,550) 7,311 (9,820) – 78,272 – (29,550) – 10,197 Net (decrease)/ increase in cash and cash equivalents (3,405) 1,927 (692) (44) (848) (664) (11,072) (5) 2,563 Notes to the Financial Statements Year ended 31 December 2024 208 PERENNIAL HOLDINGS PRIVATE LIMITED
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