BIMB Integrated Annual Report 2017

14. INVESTMENTS IN SUBSIDIARIES (CONTINUED) Non-controlling interests in subsidiaries The Group’s subsidiaries that have material non-controlling interests (“NCI”) are as follows: SYARIKAT TAKAFUL MALAYSIA BERHAD 2017 2016 NCI percentage of ownership interest and voting interest 40.28% 40.12% Carrying amount of NCI (RM’000) 384,414 334,285 Profit allocated to NCI (RM’000) 85,004 69,492 Summarised financial information before intra-group elimination SYARIKAT TAKAFUL MALAYSIA BERHAD 2017 2016 RM’000 RM’000 As at 31 December Assets 8,194,600 7,757,680 Liabilities (7,361,146) (7,014,537) Net Assets 833,454 743,143 Year ended 31 December Operating revenue 2,139,160 2,013,253 Profit for the year 205,073 174,464 Total comprehensive income 206,456 186,294 Cash flows from operating activities 130,266 321,323 Cash flows (used in)/from investing activities (30,974) 216,102 Cash flows used in financing activities (98,514) (158,478) Net increase in cash and cash equivalents 778 378,947 Distributions to NCI – – Dividends paid to NCI 39,528 23,835 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 207 Overview Value Creation Accountability Financial Statements Sustainability Performance Data Shareholders Information 21 st AGM Information Management Discussion & Analysis