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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