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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
214
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
27. SUBSIDIARIES (CONTINUED)
(b) Non-controlling interests (continued)
(ii) The summarised statement of financial position as at 31 December are as follows:
Indonesia
Bangladesh
Nepal
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
2016
RM’000
Non-current assets
15,908,980
15,064,170
7,506,954
5,605,304
2,128,101
Current assets
2,300,888
3,150,593
861,461
536,894
2,605,428
Non-current liabilities
(6,396,965)
(6,875,268)
(901,762)
(993,948)
(338,416)
Current liabilities
(4,792,280)
(6,990,497)
(3,506,777)
(2,480,452)
(1,572,934)
Net assets
7,020,623
4,348,998
3,959,876
2,667,798
2,822,179
(iii) The summarised statement of cash flows for the financial year ended 31 December are as follows:
Indonesia
Bangladesh
Nepal
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
2016
RM’000
Net cash flow from operating activities
2,434,893
2,334,493
471,667
882,920
394,199
Net cash flow used in investing activities
(1,281,768)
(1,432,306)
(1,295,753)
(1,414,899)
(174,685)
Net cash flow (used in)/from financing activities
(1,787,718)
(2,038,980)
954,370
488,063
(409,896)
Net (decrease)/increase in cash and cash equivalent
(634,593)
(1,136,793)
130,284
(43,916)
(190,382)
Effect of exchange rate changes on cash and cash
equivalents
70,773
213,465
4,466
123,487
203,125
Cash and cash equivalents at beginning of financial year
1,029,991
1,953,319
106,343
26,772
1,591,614
Cash and cash equivalents at the end of financial year
466,171
1,029,991
241,093
106,343
1,604,357
28. JOINT VENTURES
Group
2016
RM’000
2015
RM’000
Unquoted investments
274,079
172,561
Share of post-acquisition reserves
(169,027)
(73,185)
105,052
99,376
Currency translation differences
4,202
3,598
Share of net assets of joint ventures
109,254
102,974