MKH Annual Report 2019
217 M K H B e r h a d 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 (Gain)/Loss on foreign exchange: Realised - (3,854,113) - - (71,383) (96,549) - - (4,022,045) Unrealised - (14,009,143) - - - 41,911 - - (13,967,232) Impairment loss no longer required on trade and other receivables (42,428) - (151,804) (77,374) - (2,700) (500) - (274,806) 2018 (Restated) Revenue Total external revenue 702,686,749 263,196,707 32,956,734 72,886,083 7,582,221 - 2,392,421 - 1,081,700,915 Inter-segment revenue 10,377,358 5,734,677 1,803,600 111,077 - 100,044,502 - (118,071,214) - Total segment revenue 713,064,107 268,931,384 34,760,334 72,997,160 7,582,221 100,044,502 2,392,421 (118,071,214) 1,081,700,915 Results Operating results 109,557,569 33,044,571 13,884,932 2,843,653 505,626 37,231,490 506,651 (41,599,326) 155,975,166 Interest expense (42,618,785) (21,814,550) (2,180,251) (3,644) - (29,715,394) (2,914,612) 64,998,032 (34,249,204) Interest income 9,265,142 730,662 55,938 90,543 297,827 19,095,342 8,353 (23,398,706) 6,145,101 Share of results of associates 360,579 - - - - - - - 360,579 Segment results 76,564,505 11,960,683 11,760,619 2,930,552 803,453 26,611,438 (2,399,608) - 128,231,642 Tax expense (25,220,826) (9,708,556) (8,296,045) (683,004) (210,705) (7,295,598) (203,906) - (51,618,640) Profit/(Loss) for the financial year 51,343,679 2,252,127 3,464,574 2,247,548 592,748 19,315,840 (2,603,514) - 76,613,002 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019
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