MKH Annual Report 2019

165 M K H B e r h a d 14. INVESTMENT IN SUBSIDIARIES (CONT’D) The financial information of the subsidiaries that have material NCI before intra-group elimination are as follows: Vista MKH Amona Metro PT Maju Haruman Property Development Kalimantan Alif Mesra PT Sawit Development Ventures Sdn. Bhd. Hadapan Sdn. Bhd. Prima Sakti Sdn. Bhd. Sdn. Bhd. RM RM RM RM RM RM 2019 Assets and liabilities Non-current assets 303,100 320,771,275 2,344,500 76,114,757 257,200 - Current assets 152,864,120 109,152,966 133,738,315 4,444,951 38,886,367 36,462,115 Non-current liabilities (65,741,788) (173,211,294) (80,161,255) (5,233,600) - - Current liabilities (30,049,626) (148,509,051) (29,171,474) (71,282,713) (12,962,543) (282,603) Non-controlling interests (3,915,405) - - - - - Net assets 53,460,401 108,203,896 26,750,086 4,043,395 26,181,024 36,179,512 Results Revenue 82,135,779 229,761,671 106,396,980 6,516,930 13,025,710 - Profit/(Loss) for the financial year 10,035,420 1,559,150 20,768,898 1,146,420 4,048,286 (2,694,729) Total comprehensive income 10,035,420 9,861,819 20,768,898 164,019 4,048,286 (2,694,729) 2018 (Restated) Assets and liabilities Non-current assets - 313,569,274 3,058,200 68,248,030 278,000 - Current assets 118,075,418 121,422,625 89,391,157 6,093,901 123,567,676 39,105,841 Non-current liabilities (45,920,794) (234,689,999) (57,102,511) (56,810,590) (2,988,200) - Current liabilities (27,139,709) (101,959,823) (29,365,658) (13,651,978) (98,724,738) (231,600) Non-controlling interests (1,589,934) - - - - - Net assets 43,424,981 98,342,077 5,981,188 3,879,363 22,132,738 38,874,241 Results Revenue 55,542,976 263,196,707 - 5,734,677 94,701,403 - Profit/(Loss) for the financial year 6,972,819 11,733,620 (6,778,022) (7,609,211) 12,890,754 (1,125,759) Total comprehensive income 6,972,819 10,247,914 (6,778,022) (5,657,584) 12,890,754 (1,125,759) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019