200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) TIFUnrhpveaeon nhtpfs aitor nxot iclhnardt einceoxlicdsapni inase ldnrpi esnaoi et csaftaftoainlevtromrei t ditf eghdnaes tnpsyoct rheifuot aercft rhmil etaoi hnst weocCbdfei Coea. r psmoDer moafpderpaceonranreyisnt ct yiah, t rei nhpteaidapl otalvronye et fcotbi aotf rernef or vaynet rlehqi orpsetuthnarei ebpdpt lmhyreai oenr vapent baroedt , ul ,r uaRtsut yeishni ., eda pgdes l gjrsaiui fntosfht efMeramdenahndalfi caosneyt ruosqtfbri aui ecxi t patwpulmt uer crer aoprntsote,t t sihwces eoshp,fnortveol ext vgsncideatdhtil heaso pdner sorg, fasewoant ril dat uhopdlcnrieaonr magsc , ehpsaedt l driysagt thi ewrgaei honbi t rduhr talcoti nrhreseda, icnbpti t meari f ots pi vncrsoiadsrt r tioeraefyt rnewis rns r .agei ont Adefad tmoahe foxeaf uapcCt nohi tore tbnmi esca. r pol scashnot acfi ore gafs les el Ahdaecoethrt, 36. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2021 RM RM RM RM RM RM Results (cont'd): Other Information (cont'd) Gain on disposal of property, plant and equipment (1,892,877) (548,795) - (19,499) - (2,461,171) Gain on derecognition of right-of-use assets (5,048) (1,853) - - - (6,901) Property, plant and equipment written off 85,528 105,673 - - - 191,201 Allowance for impairment on trade receivables 2,696,933 222,199 - - - 2,919,132 Reversal of allowance for impairment on trade receivables (247,009) (350,979) - - - (597,988) Bad debts recovered (593,541) - - - - (593,541) Unrealised foreign exchange gain - (914,836) - - - (914,836) Reversal of provision for defect liability costs (1,464,000) - - - - (1,464,000) Provision for obsolete inventories - 4,252 - - - 4,252 Reversal of provision for obsolete inventories - (209,116) - - - (209,116) - 106 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Kimlun Corporation Berhad | Registration No. 200901023978 (867077-X) 171
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