MKH Annual Report 2019

219 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 2018 Construction Plantation investment Trading Manufacturing holding segments Elimination Total (Restated) RM RM RM RM RM RM RM RM RM Loss on foreign  exchange:   Realised 1,388 3,542,135 - - 161,052 245,210 - - 3,949,785   Unrealised - 36,440,727 - - - - - - 36,440,727 Impairment loss  no longer  required on  trade and  other  receivables (25,000) - (25,662) - - (7,200) (200) - (58,062) 2019 Assets Segment  assets 2,281,916,080 508,990,254 365,470,169 27,321,416 29,113,608 21,741,210 42,956,087 - 3,277,508,824 Investment  in  associates 14,990,213 - - - - - - - 14,990,213 Deferred tax  assets 42,437,900 - 9,300 127,513 - 4,808,000 - - 47,382,713 Tax  recoverable - 1,148,290 - - - - - - 1,148,290 Current tax  assets 3,785,794 15,556,633 115,849 28,703 - - 4,728 - 19,491,707 Total assets 2,343,129,987 525,695,177 365,595,318 27,477,632 29,113,608 26,549,210 42,960,815 - 3,360,521,747 Liabilities Segment  liabilities 811,806,665 59,005,569 10,071,373 6,438,810 3,291,830 21,534,359 1,129,312 - 913,277,918 Current tax  liabilities 6,829,237 - 701,520 - 415,599 2,998,630 72,768 - 11,017,754 Interest  bearing  liabilities 267,495,439 195,460,286 30,107,694 46,299 - 191,654,543 - - 684,764,261 Deferred tax  liabilities 26,727,400 17,151,566 18,290,400 - 1,828,769 93,500 235,720 - 64,327,355 Total liabilities 1,112,858,741 271,617,421 59,170,987 6,485,109 5,536,198 216,281,032 1,437,800 - 1,673,387,288 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019