Notes to the Financial Statements Year ended 31 December 2024 9 NON-CONTROLLING INTERESTS (continued) The NCI of the CapitaLand Ascott BT Group is immaterial as at 31 December 2024 and 2023, and therefore, the financial information is not presented. The following summarises the financial information of each of the Stapled Group’s subsidiaries with material NCI, based on their respective financial statements prepared in accordance with SFRS(I)s/FRSs, modified for fair value adjustments on acquisition and differences in the Stapled Group’s accounting policies. PT Ciputra Liang Court Hanoi Tower Center Company Limited MekongHacota Joint Venture Company Limited Saigon Office and Serviced Apartment Company Limited Somerset Hoa Binh Joint Venture Company Limited Other individually immaterial subsidiaries Total Stapled Group $’000 $’000 $’000 $’000 $’000 $’000 $’000 2024 Revenue 5,509 13,836 7,282 8,001 4,447 Profit/(Loss) 677 2,650 1,804 2,264 (2,164) Attributable to NCI: – Profit/(Loss) 288 795 745 599 (216) 900 3,111 Non-current assets 38,928 60,928 29,472 36,321 22,187 Current assets 3,712 5,721 3,111 4,902 1,088 Non-current liabilities (871) (875) – – – Current liabilities (1,757) (3,078) (1,042) (2,085) (8,470) Net assets 40,012 62,696 31,541 39,138 14,805 Net assets attributable to NCI 17,033 15,047 13,304 12,916 1,480 8,386 68,166 Cash flows from operating activities 951 6,893 3,206 3,711 1,028 Cash flows used in investing activities (287) (270) (271) (498) (107) Cash flows used in financing activities (502) (4,325) (1,859) (2,669) (2,059) Net increase/(decrease) in cash and cash equivalents 162 2,298 1,076 544 (1,138) Dividends paid to NCI (214) (1,297) (768) (1,151) – 189 Annual Report 2024
RkJQdWJsaXNoZXIy NTkwNzg=