MKH Annual Report 2018

188 MKH Berhad Annual Report 2018 35. SEGMENT INFORMATION (Cont’d) Segment revenue and results (Cont’d) Property development Hotel and Non- and property Manu- Investment reportable 2017 construction Plantation investment Trading facturing holding segments Elimination Total RM RM RM RM RM RM RM RM RM Revenue Total external revenue 702,528,318 260,538,361 33,877,646 59,281,522 11,123,656 - 1,483,999 - 1,068,833,502 Inter-segment revenue - 4,046,478 1,275,750 185,545 - 109,530,243 - (115,038,016) - Total segment revenue 702,528,318 264,584,839 35,153,396 59,467,067 11,123,656 109,530,243 1,483,999 (115,038,016) 1,068,833,502 Results Operating results 177,220,140 40,863,720 17,303,911 4,528,309 918,078 36,225,939 (92,007) (39,737,035) 237,231,055 Interest expense (48,393,730) (26,782,743) (2,245,883) (2,952) - (30,260,559) (1,137,857) 61,259,178 (47,564,546) Interest income 11,161,558 862,537 16,705 112,718 120,863 15,358,090 21,608 (21,522,143) 6,131,936 Share of results of associates (2,206,144) - - - - - - - (2,206,144) Segment results 137,781,824 14,943,514 15,074,733 4,638,075 1,038,941 21,323,470 (1,208,256) - 193,592,301 Tax expense (45,671,657) (12,624,054) (3,108,562) (1,125,046) (240,884) (5,846,775) (132,065) - (68,749,043) Profit/(Loss) for the financial year 92,110,167 2,319,460 11,966,171 3,513,029 798,057 15,476,695 (1,340,321) - 124,843,258 Other segment information Biological assets written o - 4,775,926 - - - - - - 4,775,926 Deposits written o 5,600 - - - - - - - 5,600 Depreciation and amortisation 1,215,601 32,262,383 2,121,584 30,474 774,733 459,130 1,441,805 - 38,305,710 Changes in fair value of investment properties - - (2,987,901) - - - - - (2,987,901) (Gain)/loss on disposal of property, plant and equipment - - - - (8,172) 437 - - (7,735) Impairment loss on trade and other receivables 2,000 - 58,137 - - - 1,769 - 61,906 Inventories written o 161,439 169 170 - - - - - 161,778 Property, plant and equipment written o 7,957 3,634 260 6 5,572 6,230 1 - 23,660 Provision for retirement gratuity - - - - - 587,866 - - 587,866 Provision for post-employment benefit obligations - 832,705 - - - - - - 832,705 Loss/(Gain) on foreign exchange: Realised (775) 6,794,175 - (109) 154,698 (230,233) - - 6,717,756 Unrealised - 7,162,651 - - - 18,252 - - 7,180,903 Impairment loss no longer required on trade and other receivables (54,283) - (13,538) (51,404) - (4,200) (100) - (123,525) FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018 NOTES TO THE FINANCIAL STATEMENTS