MKH Annual Report 2018

189 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 2018 construction Plantation investment Trading facturing holding segments Elimination Total RM RM RM RM RM RM RM RM RM Assets Segment assets 2,161,050,903 486,929,372 371,819,633 32,064,419 33,019,121 28,576,775 41,147,606 - 3,154,607,829 Investment in associates 14,250,386 - - - - - - - 14,250,386 Deferred tax assets 44,741,800 - 27,200 15,302 - 4,818,500 - - 49,602,802 Tax recoverable - 1,082,118 - - - - - - 1,082,118 Current tax assets 14,791,342 4,805,483 39,279 213,603 - - 36,000 - 19,885,707 Total assets 2,234,834,431 492,816,973 371,886,112 32,293,324 33,019,121 33,395,275 41,183,606 - 3,239,428,842 Liabilities Segment liabilities 799,936,246 44,009,160 10,324,716 11,378,605 3,433,100 21,347,711 1,097,093 - 891,526,631 Current tax liabilities 5,308,486 - 774,869 - 147,928 2,029,499 46,924 - 8,307,706 Interest bearing liabilities 273,588,344 222,347,154 37,591,917 64,595 - 139,164,666 - - 672,756,676 Deferred tax liabilities 25,144,600 17,914,835 18,848,257 - 1,871,074 92,226 253,190 - 64,124,182 Total liabilities 1,103,977,676 284,271,149 67,539,759 11,443,200 5,452,102 162,634,102 1,397,207 - 1,636,715,195 Other segment information Additions to non-current assets other than financial instruments and deferred tax assets 56,465,094 18,880,677 1,696,010 92,698 176,642 - 1,430 - 77,312,552 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018