MKH Annual Report 2018

190 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 Assets Segment assets 2,113,526,808 531,458,304 377,239,832 27,193,447 33,869,261 41,231,963 38,670,282 - 3,163,189,897 Investment in associates 13,889,807 - - - - - - - 13,889,807 Deferred tax assets 29,116,400 - 20,900 4,171 - 4,791,630 - - 33,933,101 Tax recoverable - 1,282,296 - - - - - - 1,282,296 Current tax assets 11,883,826 315 299,829 - - 30,039 328 - 12,214,337 Total assets 2,168,416,841 532,740,915 377,560,561 27,197,618 33,869,261 46,053,632 38,670,610 - 3,224,509,438 Liabilities Segment liabilities 785,716,607 44,538,856 10,579,095 8,160,930 3,647,692 22,732,045 1,144,120 - 876,519,345 Current tax liabilities 5,487,534 520,488 1,039,637 64,997 23,631 1,408,430 70,118 - 8,614,835 Interest bearing liabilities 342,378,905 275,756,463 38,076,866 81,952 - 116,222,631 - - 772,516,817 Deferred tax liabilities 25,500,000 17,667,900 13,683,000 - 1,969,372 64,326 153,125 - 59,037,723 Total liabilities 1,159,083,046 338,483,707 63,378,598 8,307,879 5,640,695 140,427,432 1,367,363 - 1,716,688,720 Other segment information Additions to non-current assets other than financial instruments and deferred tax assets 84,194,149 14,790,279 3,339,697 100,538 117,385 - 329,358 - 102,871,406 FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018 NOTES TO THE FINANCIAL STATEMENTS