MKH Annual Report 2017

The Group The Company 2017 2016 2017 2016 Note RM RM RM RM Non-Current Liabilities Deferred tax liabilities 18 59,037,723 64,545,058 64,326 62,926 Provisions 26 11,453,546 10,352,428 - - Payables and accruals 27 346,511,714 451,619,197 - - Loans and borrowings 28 444,139,353 597,092,619 - - Total Non-Current Liabilities 861,142,336 1,123,609,302 64,326 62,926 Current Liabilities Provisions 26 20,183,386 19,595,520 - - Progress billings in respect of property development 870,000 6,538,514 - - Payables and accruals 27 497,500,699 526,288,941 1,344,734 715,364 Loans and borrowings 28 328,377,464 241,670,175 60,500,000 53,700,721 Current tax liabilities 8,614,835 25,057,289 1,320,396 665,896 Total Current Liabilities 855,546,384 819,150,439 63,165,130 55,081,981 Total Liabilities 1,716,688,720 1,942,759,741 63,229,456 55,144,907 Total Equity and Liabilities 3,224,509,438 3,253,415,579 1,027,467,171 896,014,568 Net assets per share (RM) 9 2.62 2.53 Statements of Financial Position As at 30 September 2017 89 MKH Berhad • Annual Report 2017 The accompanying notes form an integral part of the financial statements.