TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
79
NOTES TO THE FINANCIAL STATEMENTS
7.
Investments in subsidiaries (continued)
Non-controlling interests in subsidiaries
The Group’s subsidiaries that have material non-controlling interests (“NCI”) are as follows:
(i)
Tan Chong Motor Assemblies Sdn. Bhd. (“TCMA”)
(ii) Nissan Vietnam Co. Ltd. (“NVL”)
TCMA
NVL
Other
individually
immaterial
subsidiaries
Total
RM’000
RM’000
RM’000
RM’000
2014
NCI percentage of ownership interest and voting
interest
30% 26%
Carrying amount of NCI
18,507
(7,983)
(4,573)
5,951
Total comprehensive income/(loss) allocated to NCI
4,139
11,227
(2,354)
13,012
2013
NCI percentage of ownership interest and voting
interest
30% 26%
Carrying amount of NCI
15,092
(18,092)
(3,761)
(6,761)
Total comprehensive income/(loss) allocated to NCI
8,586
(16,736)
(949)
(9,099)
TCMA
NVL
RM’000
RM’000
Summarised financial information before intra-group elimination
2014
As at 31 December
Non-current assets
73,604
27,516
Current assets
134,355
15,909
Non-current liabilities
(4,414)
-
Current liabilities
(141,854)
(74,128)
Net assets/(liabilities)
61,691
(30,703)