MKH Annual Report 2020

91 MKH BERHAD Note The Group The Company 2020 RM 2019 RM 2020 RM 2019 RM ASSETS Non-Current Assets Property, plant and equipment 10 409,046,963 447,61 1 ,595 1,230,146 1,180,051 Right-of-use asset 11 18,088,322 - - - Intangible assets 12 50,668,704 30,448,679 - - Prepaid lease payments 13 41,721,899 43,397,363 - - Investment properties 14 349,256,000 312,440,000 - - Investment in subsidiaries 15 - - 887,532,642 795,015,054 Investment in associates 16 9,976,516 14,990,213 - - Other investment 17 132,496 - - - Land held for property development 18 903,715,813 873,949,964 - - Deferred tax assets 19 44,080,529 47,382,7 13 - - Tax recoverable - 1,148,290 - - Receivables, deposits and prepayments 20 41,554,880 36,1 6 1 ,916 - - Total Non-Current Assets 1,868,242,1 2 2 1,807,530,733 888,762,788 796,195,105 Current Assets Property development costs 21 394,961,676 416,739,609 - - Inventories 22 137,144,068 193,850,605 - - Contract assets 23 345,870,566 281,297,699 - - Biological assets 24 4,233,267 5,1 8 1 ,734 - - Receivables, deposits and prepayments 20 213,546,752 229,730,104 356,545,723 399,820,617 Current tax assets 11,650,201 19,491,707 - - Cash, bank balances, term deposits and fixed income funds 25 374,653,655 405,156,006 1,900,392 593,455 1,482,060,1 85 1,551,447,464 358,446,1 1 5 400,414,072 Non-current assets classified as held for sale 26 4,533,955 1,543,550 - - Total Current Assets 1,486,594,140 1,552,991,014 358,446,1 1 5 400,414,072 Total Assets 3,354,836,262 3,360,521,747 1,247,208,903 1,196,609,177 Statements of Financial Position AS AT 30 SEPTEMBER 2020