MKH Annual Report 2019

089 M K H B e r h a d The Group 30.9.2019 30.9.2018 1.10.2017 Note RM RM RM (Restated) (Restated) ASSETS Non-Current Assets Property, plant and equipment 10 447,611,595 435,224,789 493,609,706 Intangible assets 11 30,448,679 26,353,749 22,014,685 Prepaid lease payments 12 43,397,363 44,675,754 45,724,238 Investment properties 13 312,440,000 318,620,000 318,937,000 Investment in associates 15 14,990,213 14,250,386 13,889,807 Land held for property development 16 873,949,964 866,759,029 915,911,610 Deferred tax assets 17 47,382,713 49,602,802 33,933,101 Tax recoverable 1,148,290 1,082,118 1,282,296 Receivables, deposits and prepayments 18 36,161,916 32,383,712 32,356,488 Total Non-Current Assets 1,807,530,733 1,788,952,339 1,877,658,931 Current Assets Property development costs 19 416,739,609 466,714,197 474,969,277 Inventories 20 193,850,605 273,584,830 153,184,911 Contract assets 21 281,297,699 198,704,864 152,556,850 Biological assets 22 5,181,734 5,960,459 5,041,948 Receivables, deposits and prepayments 18 229,730,104 263,860,689 266,765,819 Current tax assets 19,491,707 19,885,707 12,214,337 Cash, bank balances, term deposits and fixed income funds 23 405,156,006 227,726,216 264,609,775 1,551,447,464 1,456,436,962 1,329,342,917 Non-current assets classified as held for sale 24 1,543,550 - 22,549,538 Total Current Assets 1,552,991,014 1,456,436,962 1,351,892,455 Total Assets 3,360,521,747 3,245,389,301 3,229,551,386 EQUITY AND LIABILITIES Capital and Reserves Share capital 25 654,458,655 654,458,655 613,315,284 Treasury shares 25 (9,637,077) (5,437,937) - Reserves 26 971,063,777 903,614,467 868,443,625 Equity attributable to owners of the parent 1,615,885,355 1,552,635,185 1,481,758,909 Non-controlling interests 14 71,249,104 56,038,921 31,103,757 Total Equity 1,687,134,459 1,608,674,106 1,512,862,666 STATEMENTS OF financial position AS AT 30 SEPTEMBER 2019