NOTES
TO THE FINANCIAL STATEMENTS
For the financial year ended 31 March 2016
(In Singapore dollars)
114
ANNUAL REPORT 2015/2016
29. SUBSIDIARIES (CONT’D)
(b) Summarised financial information excluding consolidation adjustments and intercompany eliminations of
Neptune Group as follows:
Summarised balance sheets
Neptune Group
2016
$’000
2015
$’000
Current
Assets
53,777
58,730
Liabilities
(19,086)
(24,068)
Net current assets
34,691
34,662
Non-current
Assets
41,762
55,539
Liabilities
(1,397)
(1,700)
Net non-current assets
40,365
53,839
Net assets
75,056
88,501
Summarised statement of comprehensive income
Revenue
120,715
152,116
Profit after tax
(7,218)
3,165
Other comprehensive income
200
4,517
Total comprehensive income
(7,018)
7,682
Other summarised information
Net cash flows from operations
3,905
12,888
