MKH Annual Report 2018

187 MKH Berhad Annual Report 2018 35. SEGMENT INFORMATION (Cont’d) Segment revenue and results Property development Hotel and Non- and property Manu- Investment reportable 2018 construction Plantation investment Trading facturing holding segments Elimination Total RM RM RM RM RM RM RM RM RM Revenue Total external revenue 702,686,749 263,196,707 32,956,734 72,886,083 7,582,221 - 2,392,421 - 1,081,700,915 Inter-segment revenue 10,377,358 5,734,677 1,803,600 111,077 - 100,044,502 - (118,071,214) - Total segment revenue 713,064,107 268,931,384 34,760,334 72,997,160 7,582,221 100,044,502 2,392,421 (118,071,214) 1,081,700,915 Results Operating results 109,557,569 31,511,407 13,884,932 2,843,653 505,626 37,231,490 506,651 (41,599,326) 154,442,002 Interest expense (42,618,785) (21,814,550) (2,180,251) (3,644) - (29,715,394) (2,914,612) 64,998,032 (34,249,204) Interest income 9,265,142 730,662 55,938 90,543 297,827 19,095,342 8,353 (23,398,706) 6,145,101 Share of results of associates 360,579 - - - - - - - 360,579 Segment results 76,564,505 10,427,519 11,760,619 2,930,552 803,453 26,611,438 (2,399,608) - 126,698,478 Tax expense (25,220,826) (9,708,556) (8,296,045) (683,004) (210,705) (7,295,598) (203,906) - (51,618,640) Profit/(Loss) for the financial year 51,343,679 718,963 3,464,574 2,247,548 592,748 19,315,840 (2,603,514) - 75,079,838 Other segment information Bad debts written o - 212,636 - - - - 3,732 - 216,368 Biological assets written o - 1,130,667 - - - - - - 1,130,667 Deposits written o 2,000 - - - - - - - 2,000 Depreciation and amortisation 1,319,116 30,806,634 2,445,451 46,480 741,490 427,583 128,818 - 35,915,572 Changes in fair value of investment properties - - 317,000 - - - - - 317,000 Gain on disposal of property, plant and equipment (25,233) - (943) - - - - - (26,176) Gain on retention sum measured at amortised cost (161,806) - - - - - - - (161,806) Inventories written down 940,057 - - - - - - - 940,057 Impairment loss on trade and other receivables - - - 77,374 - - 890 - 78,264 Inventories written o - - 2,193 - - - - - 2,193 Land donation 9,461,450 - - - - - - - 9,461,450 Property, plant and equipment written o 11,221 145,507 877 - 56,638 - - - 214,243 Provision for post-employment benefit obligations - 1,497,090 - - - - - - 1,497,090 Loss on foreign exchange: Realised 1,388 3,542,135 - - 161,052 245,210 - - 3,949,785 Unrealised - 36,440,727 - - - - - - 36,440,727 Impairment loss no longer required on trade and other receivables (25,000) - (25,662) - - (7,200) (200) - (58,062) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018