MKH Annual Report 2018

146 MKH Berhad Annual Report 2018 15. INVESTMENT IN SUBSIDIARIES (Cont’d) The financial information of the subsidiaries that have material NCI before intra-group elimination are as follows: Vista MKH Amona Metro PT Maju Haruman Property Development Kalimantan Alif Mesra PT Sawit Development Ventures Sdn. Bhd. Hadapan Sdn. Bhd. Prima Sakti Sdn. Bhd. Sdn. Bhd. RM RM RM RM RM RM 2018 Assets and liabilities Non-current assets - 313,569,274 3,058,200 68,248,030 278,000 - Current assets 118,075,418 115,606,921 89,391,157 5,949,146 123,567,676 39,105,841 Non-current liabilities (45,920,794) (234,689,999) (57,102,511) (56,810,590) (2,988,200) - Current liabilities (27,139,709) (101,959,823) (29,365,658) (13,651,978) (98,724,738) (231,600) Non-controlling interests (1,589,934) - - - - - Net assets 43,424,981 92,526,373 5,981,188 3,734,608 22,132,738 38,874,241 Results Revenue 55,542,976 263,196,707 - 5,734,677 94,701,403 - Profit/(Loss) for the financial year 6,972,819 10,232,378 (6,778,022) (7,769,371) 12,890,754 (1,125,759) Total comprehensive income 6,972,819 9,370,050 (6,778,022) (5,674,099) 12,890,754 (1,125,759) 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/(Loss) 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 FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018 NOTES TO THE FINANCIAL STATEMENTS