axiata group berhad | annual report 2015
208
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
26. SUBSIDIARIES (CONTINUED)
(b) Non-controlling interests (continued)
(ii) The summarised statement of financial position as at 31 December are as follows:
Indonesia
Sri Lanka
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Non-current assets
15,064,170
14,024,614
2,868,552
2,338,661
Current assets
3,150,593
3,688,870
529,435
593,119
Non-current liabilities
(6,875,268)
(7,857,152)
(599,778)
(524,563)
Current liabilities
(6,990,497)
(5,932,462)
(1,390,338)
(1,226,408)
Net assets
4,348,998
3,923,870
1,407,871
1,180,809
(iii) The summarised statement of cash flows for the financial year ended 31 December are as follows:
Indonesia
Sri Lanka
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Net cash flow from operating activities
2,334,493
2,399,773
828,585
580,561
Net cash flow used in investing activities
(1,432,306)
(4,686,409)
(683,631)
(435,487)
Net cash flow (used in)/from financing activities
(2,038,980)
3,869,182
(257,897)
36,716
Net (decrease)/increase in cash and cash equivalent
(1,136,793)
1,582,546
(112,943)
181,790
Effect of exchange rate changes on cash and cash
equivalents
213,465
14,915
11,568
15,232
Cash and cash equivalents at beginning of financial year
1,953,319
355,858
233,261
36,239
Cash and cash equivalents at the end of financial year
1,029,991
1,953,319
131,886
233,261
27. JOINT VENTURES
Group
2015
2014
RM’000
RM’000
Unquoted investments
172,561
80,503
Share of post-acquisition reserves
(73,185)
(27,526)
99,376
52,977
Currency translation differences
3,598
-
Share of net assets of joint ventures
102,974
52,977
