200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 35. Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2023 RM RM RM RM RM RM Results (cont'd): Other Information (cont'd) Gain on disposal of property, plant and equipment (114,842) (830,103) - - 38,499 (906,446) Gain on derecognition due to lease modification (3,338) - - - - (3,338) Property, plant and equipment written off 1,430,309 62,960 - - - 1,493,269 Reversal of allowance for impairment on trade receivables (222,368) (275,604) - - - (497,972) Bad debts recovered (90,012) - - - - (90,012) Unrealised foreign exchange gain - (8,721,197) - - - (8,721,197) Write back on property development value - - - (3,900,000) - (3,900,000) Reversal of defect liability costs (1,561,000) - - - - (1,561,000) Segment information (cont'd) - 84 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 Kimlun Corporation Berhad 154
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