ESR Group AR2023 eBook EN

ESR Group Limited Annual Report 2023 209 Notes to the Consolidated Financial Statements 31 December 2023 33. SUBSIDIARIES WITH MATERIAL NON-CONTROLLING INTERESTS (continued) The following tables illustrate the summarised financial information of the above subsidiaries. The amounts disclosed are before any inter-company eliminations: Higashi Shanghai Yurun Sunwood Astra Pte Ltd LOGOS Property Group Limited US$’000 US$’000 US$’000 US$’000 2023 Revenue 5,041 512 — 141,909 Total expense (2,029) (1,480) (10) (91,485) Profit/(loss) for the year (8,965) 74,812 (4,402) 40,571 Total comprehensive income/(loss) for the year 1,686 74,812 (5,401) 20,314 Current assets 2,705 28,450 1 205,746 Non-current assets — 876,380 77,954 596,564 Current liabilities 1,175 11,562 46 55,065 Non-current liabilities — 292,586 — 149,021 Net cash flow from/(used in) operating activities 3,108 287 — (6,636) Net cash flow from/(used in) investing activities 115,643 (64,278) (4,819) 2,565 Net cash flow from/(used in) financing activities (128,002) 47,361 4,819 5,901 Net increase/(decrease) in cash and cash equivalents (9,251) (16,630) — 1,830 2022 Revenue 7,182 — — 167,510 Total expense (2,222) (600) 7 (211,417) Profit for the year 42,274 2,153 23,756 58,635 Total comprehensive income for the year 29,406 2,153 18,660 11,548 Current assets 12,903 44,971 1 264,672 Non-current assets 216,560 489,719 78,526 531,264 Current liabilities 4,224 15,979 36 163,692 Non-current liabilities 96,424 207,359 — 50,128 Net cash flow from/(used in) operating activities 5,263 325 — (112,788) Net cash flow from/(used in) investing activities — (72,778) (4,116) 24,607 Net cash flow from/(used in) financing activities (3,633) 53,625 4,116 (32,971) Net increase/(decrease) in cash and cash equivalents 1,630 (18,828) — (121,152) CORPORATE GOVERNANCE FINANCIAL STATEMENTS STRATEGIC REPORTS

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