v3.26.1
INVESTMENT IN AN ASSOCIATE
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
INVESTMENT IN AN ASSOCIATE

6 INVESTMENT IN AN ASSOCIATE

 

The Group’s investment in the associate is summarized below:

 

   2024   2025 
   S$   S$ 
Beginning of financial year   195,073    220,950 
Share of post-acquisition profit/(losses)   13,765    (6,391)
Disposal   -    (223,204)
Currency realignment   12,112    8,645 
End of financial year   220,950    - 

 

Management has assessed the recoverable amount of the investment in associate calculation based on its value in use (“VIU”), using discounted cash flow forecasts covering a five-year period in which the management made judgements over certain key inputs in relation to cash flows, revenue growth rates and discount rate. It was concluded that the fair value less costs of disposal did not exceed the VIU. As a result of this analysis no impairment loss was recognized during the year ended December 31, 2024.

 

Key assumptions used to determine the value in use of the investment in associate are as follows:

 

   2024 
   % 
Revenue growth rate   7.53 
Discount rate   13.90 

 

Name of entity  Principal activities  Country of business / incorporation  Group’s effective
equity interest held
 
         2024   2025 
         %   % 
Landmark Medical Centre Sdn Bhd  Operations of private specialist hospital  Malaysia   20    Nil 

 

The following table illustrates the summarized financial information of the Group’s material associate (and not the Group’s share of those amounts), adjusted for difference in accounting policies between the Group and the associate, if any.

 

   2024 
   S$ 
     
Current assets   558,877 
Non-current assets (including fair value of hospital license)   798,401 
Current liabilities   (75,061)
Non-current liabilities   (177,468)
Adjusted net assets of the associate   1,104,749 
      
Revenue   810,223 
Profit for the year   68,827 

 

Reconciliation of the summarized financial information presented to the carrying amount of the Group’s investment in the associate is as follows:

 

   2024 
   S$ 
Adjusted net assets   1,104,749 
      
Group’s equity interest   20%
Group share of net assets   220,950 
Carrying value   220,950 

 

On December 18, 2025, the Group completed the disposal of its entire 20% equity interest in Landmark Medical Centre Sdn Bhd.

 

The Group received cash consideration of S$517,440 (equivalent to RM1.65 million) for the disposal. The carrying amount of the investment at the date of disposal was S$223,204.

 

Accordingly, the Group recognized a gain on disposal of S$294,236 in profit or loss.

 

 

CYTOMED THERAPEUTICS LIMITED AND SUBSIDIARIES

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Years ended December 31, 2023, 2024 and 2025