MKH Annual Report 2018

90 MKH Berhad Annual Report 2018 The Group The Company 2018 2017 2018 2017 Note RM RM RM RM Non-Current Liabilities Deferred tax liabilities 18 64,124,182 59,037,723 92,226 64,326 Provisions 26 8,732,893 11,453,546 - - Payables and accruals 27 289,306,920 346,511,714 - - Loans and borrowings 28 350,491,183 444,139,353 - - Total Non-Current Liabilities 712,655,178 861,142,336 92,226 64,326 Current Liabilities Provisions 26 20,183,386 20,183,386 - - Progress billings in respect of property development - 870,000 - - Payables and accruals 27 573,303,432 497,500,699 539,936 1,344,734 Loans and borrowings 28 322,265,493 328,377,464 93,701,813 60,500,000 Current tax liabilities 8,307,706 8,614,835 1,580,896 1,320,396 Total Current Liabilities 924,060,017 855,546,384 95,822,645 63,165,130 Total Liabilities 1,636,715,195 1,716,688,720 95,914,871 63,229,456 Total Equity and Liabilities 3,239,428,842 3,224,509,438 1,120,068,619 1,027,467,171 Net assets per share (RM) 9 2.66 2.62 AS AT 30 SEPTEMBER 2018 STATEMENTS OF FINANCIAL POSITION The accompanying notes form an integral part of the financial statements.