Kimlun Corporation Berhad Annual Report 2023

200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) TIFUnrhpveaeon nhtpsf aitor nxot icl hnardt ei nceoxl icasdpni niase dlnrpi ensaoi estcfat aonfti olevrt emritotidtifgeh enas pt ncsyort uehfi otrcae rtfirhemal toneit hsewceoCdibef. oaCrsDspmoear emfpdor peapcronei anyrscnti yahi , atrenihelpodl palynt avronoce ftocft i bantor ervfrt eoahynerl eiqt orstepuhnadpr iebpr ti lpohymne apet eovra ebnar Rdt, ul y,uasi ,unetis hnp. gaedlgdasei ndjst ruti Mofst afht ena rmdl eahnayfeioncsq rieut aotfi barpi xecmt t arpwueal urnte cr t rpos nsi os, tst pfwehcrseho, xonvtclovi ehdget saenadt l ghi esofer opnsr ro, uwasot l anr i atnl dhdgapecarsrotscmrc, hat ehdpiaegirl dshygt ster wai l obini rust dehatcocrbt rethasi deo,s i nti snpmfdert opta r otvcwedri aster e. i frortAeysnri t rsnoaegnf doaf dfcat hamet hxeboeapacut oliCnaor st not ecmi. roses fpcsoaehnfa eicarehglts l eadAsa stcoet rt, 35. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2022 RM RM RM RM RM RM Results (cont'd): Other Information (cont'd) Gain on disposal of property, plant and equipment (861,821) - - (28,999) 247,355 (643,465) Gain on derecognition due to lease modification (1,893) (284) - - - (2,177) Property, plant and equipment written off 737,564 344,863 - - - 1,082,427 Allowance for impairment on trade receivables 18,128,174 410,000 - - - 18,538,174 Allowance for impairment on contract assets 25,391,137 190,000 - - - 25,581,137 Reversal of allowance for impairment on trade receivables (3,311,955) - - - - (3,311,955) Bad debts recovered - (106,927) - - - (106,927) Unrealised foreign exchange gain - (6,699,759) - - - (6,699,759) Reversal of defect liability costs (5,196,000) - - - - (5,196,000) Reversal of provision for obsolete inventories - (4,252) - - - (4,252) - 87 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 157 Annual Report 2023

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