Ranhill Utilities Berhad - AR2022

209 F INANC IAL Statements Sect ion 05 Annual Report 2022 NOTES TO THE F INANC I AL STATEMENTS For the year ended 31 December 2022 20. INVESTMENT IN SUBSIDIARIES (Contd.) (g) Summarised financial information of RPI, RPII, RanhillSAJ and RWSB which have non-controlling interests that are material to the Group is set out below. The summarised financial information presented below is the amount before inter-company elimination. The non-controlling interests in respect of RPOM, RPOMII, PT. Ranhill Bumi Persada (“RBP”) and PRW are not material to the Group. (i) Summarised statements of financial position: RPI RM’000 RPII RM’000 Ranhill SAJ RM’000 RWSB RM’000 Total RM’000 As at 31 December 2022 Non-current assets 106,537 325,142 750,680 37,495 1,219,854 Current assets 154,407 233,872 490,146 103,468 981,893 Total assets 260,944 559,014 1,240,826 140,963 2,201,747 Current liabilities 48,260 89,388 712,634 60,222 910,504 Non-current liabilities 42,294 310,078 328,618 1,661 682,651 Total liabilities 90,554 399,466 1,041,252 61,883 1,593,155 Equity attributable to owners of the Company 105,184 127,506 154,055 40,331 427,076 Non-controlling interest 65,206 32,042 45,519 38,749 181,516 Net assets 170,390 159,548 199,574 79,080 608,592 As at 31 December 2021 Non-current assets 113,115 361,379 1,022,389 40,302 1,537,185 Current assets 140,001 224,388 350,337 83,445 798,171 Total assets 253,116 585,767 1,372,726 123,747 2,335,356 Current liabilities 38,550 67,177 561,378 45,568 712,673 Non-current liabilities 43,819 353,644 648,860 1,640 1,047,963 Total liabilities 82,369 420,821 1,210,238 47,208 1,760,636 Equity attributable to owners of the Company 105,400 131,804 124,175 39,035 400,414 Non-controlling interest 65,347 33,142 38,313 37,504 174,306 Net assets 170,747 164,946 162,488 76,539 574,720

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