206 Annual Report 2025 NOTES TO THE FINANCIAL STATEMENTS 8. NON-CONTROLLING INTERESTS (CONTINUED) The following schedule shows the effects of the changes in the Group’s ownership interests in subsidiaries that did not result in change of control, on the equity attributable to owners of the Company: Company 2025 2024 US$’000 US$’000 Non-controlling interest derecognised 607 (6,636) Non-controlling interest acquired (5,256) 3,636 Difference recognised in accumulated losses (4,649) (3,000) Refer to Note 7(q) (2024: Note 7(l)(m)(n)(o)) for further details on the related transactions. The following summarised financial information of the above subsidiaries are prepared in accordance with SFRS(I), modified for fair value adjustments on acquisition and are presented before inter-company eliminations. LPH and its subsidiaries (1) MOL Other individually immaterial subsidiaries Total US$’000 US$’000 US$’000 US$’000 2025 Revenue 288,293 30,502 927 319,722 Loss for the year (128,294) (23,565) (1,592) (153,451) Other comprehensive loss (8,905) – (114) (9,019) Total comprehensive loss (137,199) (23,565) (1,706) (162,470) Attributable to NCI: - Loss (16,090) (2,946) (403) (19,439) - Other comprehensive loss (915) – (46) (961) - Total comprehensive loss (17,005) (2,946) (449) (20,400) Non-current assets 596,214 38,809 1,776 636,799 Current assets 92,222 28,941 1,668 122,831 Non-current liabilities (637,335) (34,158) (210) (671,703) Current liabilities (203,913) (13,182) (5,871) (222,966) Net equity (152,812) 20,410 (2,637) (135,039) Net equity attributable to NCI (15,679) 2,551 (1,055) (14,183) Cash flows from/ (used in) operating activities 149,448 (1,631) Cash flows (used in)/ from investing activities (269,432) 1,569 Cash flows from financing activities 36,047 19,134 Net (decrease)/ increase in cash and cash equivalents (83,937) 19,072 (1) LPH and its subsidiaries refer to LPH and its 100% shareholding interests in LPA, Akrake, Porto Novo Resources Ltd and Lime Resources Germany GmbH.
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