MKH Annual Report 2019
218 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 2018 Construction Plantation investment Trading Manufacturing holding segments Elimination Total (Restated) RM RM RM RM RM RM RM RM RM Other segment information Bad debts written off - 212,636 - - - - 3,732 - 216,368 Deposits written off 2,000 - - - - - - - 2,000 Depreciation and amortisation 1,319,116 31,108,778 2,445,451 46,480 741,490 427,583 128,818 - 36,217,716 Changes in fair value of biological assets - (1,533,164) - - - - - - (1,533,164) Changes in fair value of investment properties - - 317,000 - - - - - 317,000 Gain on disposal of property, plant and equipment (25,233) - (943) - - - - - (26,176) Gain on retention sum measured at amortised cost (161,806) - - - - - - - (161,806) Inventories written down 940,057 - - - - - - - 940,057 Inventories written off - - 2,193 - - - - - 2,193 Impairment loss on trade and other receivables - - - 77,374 - - 890 - 78,264 Land donation 9,461,450 - - - - - - - 9,461,450 Property, plant and equipment written off 11,221 1,276,174 877 - 56,638 - - - 1,344,910 Provision for post -employment benefit obligations - 1,497,090 - - - - - - 1,497,090 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019
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