MKH Annual Report 2019
221 M K H B e r h a d 36. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) Property Development Hotel and Non- and property Investment reportable 2018 Construction Plantation investment Trading Manufacturing holding segments Elimination Total (Restated) RM RM RM RM RM RM RM RM RM Liabilities Segment liabilities 799,936,246 44,009,160 10,324,716 11,378,605 3,433,100 21,347,711 1,097,093 - 891,526,631 Current tax liabilities 5,308,486 - 774,869 - 147,928 2,029,499 46,924 - 8,307,706 Interest bearing liabilities 273,588,344 222,347,154 37,591,917 64,595 - 139,164,666 - - 672,756,676 Deferred tax liabilities 25,144,600 17,914,835 18,848,257 - 1,871,074 92,226 253,190 - 64,124,182 Total liabilities 1,103,977,676 284,271,149 67,539,759 11,443,200 5,452,102 162,634,102 1,397,207 - 1,636,715,195 Other segment information Additions to non-current assets other than financial instruments and deferred tax assets 56,465,094 18,880,677 1,696,010 92,698 176,642 - 1,430 - 77,312,551 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019
Made with FlippingBook
RkJQdWJsaXNoZXIy NDgzMzc=