MKH Annual Report 2017

15. INVESTMENT IN SUBSIDIARIES (continued) The financial information of the subsidiaries, namely Amona Metro Development Sdn. Bhd., PT Maju Kalimantan Hadapan, Alif Mesra Sdn. Bhd., PT Sawit Prima Sakti and Vista Haruman Development Sdn. Bhd. that have material NCI before intra-group elimination are as follows: Vista Amona Metro PT Maju Haruman Development Kalimantan Alif Mesra PT Sawit Development Sdn. Bhd. Hadapan Sdn. Bhd. Prima Sakti Sdn. Bhd. RM RM RM RM RM 2017 Assets and liabilities Non-current assets - 370,195,155 1,069,153 69,628,096 507,300 Current assets 113,646,445 65,035,623 36,280,368 6,435,830 105,395,649 Non-current liabilities (50,297,700) (272,993,846) (22,700,000) (24,447,815) (48,568,065) Current liabilities (16,588,779) (140,051,429) (1,890,311) (42,207,404) (48,092,900) Non-controlling interests (620,204) - - - - Net assets 46,139,762 22,185,503 12,759,210 9,408,707 9,241,984 Results Revenue 4,238,000 260,538,361 - 4,046,478 34,269,736 Profit for the financial year (3,354,813) 14,802,236 (2,099,409) (11,540,106) 3,125,850 Total comprehensive income (3,354,813) 10,525,424 (2,099,409) (11,386,549) 3,125,850 Vista Amona Metro PT Maju Haruman Development Kalimantan Alif Mesra PT Sawit Development Sdn. Bhd. Hadapan Sdn. Bhd. Prima Sakti Sdn. Bhd. RM RM RM RM RM 2016 Assets and liabilities Non-current assets 84,751,650 394,022,125 84,320 72,017,292 282,700 Current assets 35,868,714 63,599,962 23,776,419 6,710,481 101,833,343 Non-current liabilities (53,648,500) (385,129,483) (8,400,000) (47,756,069) (60,642,797) Current liabilities (16,166,625) (60,832,526) (602,120) (10,176,448) (35,357,112) Non-controlling interests (1,310,664) - - - - Net assets 49,494,575 11,660,078 14,858,619 20,795,256 6,116,134 Results Revenue 1,629,280 205,954,589 - 398,697 45,836,402 Profit for the financial year 13,248,292 42,107,470 (455,336) 356,252 5,740,775 Total comprehensive income 13,248,292 40,666,346 (455,336) 217,641 5,740,775 Notes to the Financial Statements For the Financial Year ended 30 September 2017 144 MKH Berhad • Annual Report 2017