Bursa Malaysia • Annual Report 2013
136
Financial Reports
15. Investments in subsidiaries (cont’d.)
All subsidiaries are consolidated. The proportion of the voting rights in the subsidiaries held directly by the parent company does not differ from the
proportion of ordinary shares held.
The summarised financial information of Bursa Malaysia Derivatives Group that has a non-controlling interests, representing 25% of ownership interest, is
as follows:
(a) Summarised consolidated statement of financial position
2013
2012
RM’000
RM’000
Assets
Non-current assets
21,436
24,766
Current assets
836,067
1,221,785
Total assets
857,503
1,246,551
Equity attributable to owners of the Company
84,420
81,981
Liabilities
Non-current liabilities
6,447
7,869
Current liabilities
766,636
1,156,701
Total liabilities
773,083
1,164,570
Total equity and liabilities
857,503
1,246,551
(b) Summarised consolidated income statement
2013
2012
RM’000
RM’000
Revenue
87,688
79,112
Expenses
(53,370)
(45,217)
Profit for the year
25,239
25,153
Dividend paid to non-controlling interests
5,750
4,750
(c) Summarised consolidated statement of cash flows
2013
2012
RM’000
RM’000
Net cash from operating activities
28,265
27,454
Net cash from/(used in) investing activities
2,300
(5,421)
Net cash used in financing activities
(23,220)
(19,548)
Net increase in cash and cash equivalents
7,345
2,485
Cash and cash equivalents at the beginning of year
69,827
67,342
Cash and cash equivalents at the end of year
77,172
69,827
The summarised financial information represents the amount before inter-company eliminations between Bursa Malaysia Berhad Group and
Bursa Malaysia Derivatives Group.
Notes to the Financial Statements
31 December 2013
