MKH Annual Report 2020
216 FINANCIAL STATEMENTS ANNUAL REPORT 2020 39. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) 2020 Property development and construction RM Plantation RM Hotel and property investment RM Trading RM Manufacturing RM Investment holding RM Non- reportable segments RM Elimination RM Total RM Other segment information Bad debts written off - - 9,092 - - - 3,761 - 12,853 Depreciation and amortisation 1,279,986 32,832,460 2,986,433 43,597 728,785 233,544 136,638 - 38,241,443 Changes in fair value of biological assets - 913,440 - - - - - - 913,440 Changes in fair value of investment properties - - 12,165,000 - - - - - 12,165,000 Changes in fair value of other investment - - (3,246) - - - - - (3,246) Fair value losses from transfer of inventories to investment properties 5,180,808 - - - - - - - 5,180,808 (Gain)/Loss on disposal of property, plant and equipment (130,998) - 538 - - - 149 - (130,311) Inventories written down 174,531 - - - - - - - 174,531 Inventories written off - 4,493 - - - - - - 4,493 Impairment loss on trade and other receivables - - 10,322 - - - 21,385 - 31,707
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