MKH Annual Report 2019
216 A N N U A L R E P O R T 2 0 1 9 36. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) Property Development Hotel and Non- and property Investment reportable Construction Plantation investment Trading Manufacturing holding segments Elimination Total 2019 RM RM RM RM RM RM RM RM RM Other segment information Bad debts written off - - 20,091 67,671 - 980 - - 88,742 Depreciation and amortisation 1,171,383 32,880,071 2,876,193 44,911 732,751 377,160 128,327 - 38,210,796 Changes in fair value of biological assets - 1,170,893 - - - - - - 1,170,893 Changes in fair value of investment properties - - 6,180,000 - - - - - 6,180,000 (Gain)/Loss on disposal of property, plant and equipment (112,823) - 990 - - - - - (111,833) Gain on retention sum measured at amortised cost (466,060) - - - - - - - (466,060) Inventories written down 137,658 - - - - - - - 137,658 Inventories written off - 20,995 - - - - - - 20,995 Allowance for slow moving inventories - - 45,180 - - - - - 45,180 Impairment loss on trade and other receivables 4,531,362 - 74,962 549,163 - - 118,335 - 5,273,822 Property, plant and equipment written off 8,301 28,666 28,913 460 25,288 263 2 - 91,893 Provision for retirement benefit obligation - 10,117,286 - - - - - - 10,117,286 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019
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