MKH Annual Report 2020
168 FINANCIAL STATEMENTS ANNUAL REPORT 2020 15. INVESTMENT IN SUBSIDIARIES (CONT’D) Amona Metro Development Sdn. Bhd. RM PT Maju Kalimantan Hadapan RM Alif Mesra Sdn. Bhd. RM Temara Pekeliling Sdn. Bhd. RM Vista Haruman Development Sdn. Bhd. RM MKH Property Ventures Sdn. Bhd. RM 2019 Assets and liabilities Non-current assets 303,100 320,771,275 2,344,500 2,769,100 257,200 - Current assets 152,864,120 109,152,966 133,738,315 155,834,372 38,886,367 36,462,115 Non-current liabilities (65,741,788) (173,211,294) (80,161,255) (76,331,788) - - Current liabilities (30,049,626) (148,509,051) (29,171,474) (22,854,726) (12,962,543) (282,603) Redeemable convertible preferences shares - - - (34,945,680) - - Non-controlling interests (3,915,405) - - - - - Net assets 53,460,401 108,203,896 26,750,086 24,471,278 26,181,024 36,179,512 Results Revenue 82,135,779 229,761,671 106,396,980 81,457,179 13,025,710 - Profit/(Loss) for the financial year 10,035,420 1,559,150 20,768,898 14,534,189 4,048,286 (2,694,729) Total comprehensive income/(loss) 10,035,420 9,861,819 20,768,898 14,534,189 4,048,286 (2,694,729)
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