MKH Annual Report 2017

35. SEGMENT INFORMATION (continued) Segment revenue and results (continued) Property development Hotel and Non- and property Manu- Investment reportable 2016 construction Plantation investment Trading facturing holding segments Elimination Total RM RM RM RM RM RM RM RM RM Assets Segment assets 2,176,055,870 562,468,865 359,892,585 27,562,948 33,694,607 21,138,334 21,469,829 - 3,202,283,038 Investment in associates 14,135,951 - - - - - - - 14,135,951 Deferred tax assets 24,704,600 - - 13,618 - 4,639,430 - - 29,357,648 Current tax assets 6,964,853 706 412,032 - - 240,151 21,200 - 7,638,942 Total assets 2,221,861,274 562,469,571 360,304,617 27,576,566 33,694,607 26,017,915 21,491,029 - 3,253,415,579 Liabilities Segment liabilities 904,544,254 60,028,215 12,236,590 10,124,108 4,714,920 21,651,232 1,095,281 - 1,014,394,600 Current tax liabilities 11,961,855 10,352,502 1,565,677 216,097 141,755 795,834 23,569 - 25,057,289 Interest bearing liabilities 368,478,625 308,119,632 42,520,715 - - 119,643,822 - - 838,762,794 Deferred tax liabilities 30,581,600 17,944,394 13,855,210 - 1,933,288 62,926 167,640 - 64,545,058 Total liabilities 1,315,566,334 396,444,743 70,178,192 10,340,205 6,789,963 142,153,814 1,286,490 - 1,942,759,741 Other segment information Additions to non-current assets other than financial instruments and deferred tax assets 398,367,834 10,297,892 4,374,940 6,755 5,501,053 - 38,787 - 418,587,261 Notes to the Financial Statements For the Financial Year ended 30 September 2017 190 MKH Berhad • Annual Report 2017