Kimlun Corporation Berhad (Incorporated in Malaysia) Operating lease payments are charged to the income statement on a straight-line basis over the term of the relevant lease. 36. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2024 RM RM RM RM RM RM Other information (cont'd) Gain on disposal of property, plant and equipment (501,825) (13,075) - - - (514,900) Gain on derecognition due to lease modification (1,935) (39,569) - - - (41,504) Gain on modification of financial liabilities - - - (1,007,022) - (1,007,022) Loss on disposal of subsidiaries - - - 273,080 - 273,080 Property, plant and equipment written off 11,483 75,059 - - - 86,542 Reversal of allowance for impairment on trade receivables (18,184,023) - - - - (18,184,023) Reversal of allowance for impairment on contract assets (25,391,137) - - - - (25,391,137) Bad debts recovered (678,290) - - - - (678,290) Unrealised foreign exchange loss - 7,387,217 - - - 7,387,217 Write back on property development value - - - (1,500,000) - (1,500,000) Provision for defect liability costs 5,020,000 - - - - 5,020,000 - 93 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 185 ANNUAL REPORT 2024
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