MKH Annual Report 2020
217 MKH BERHAD 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 Property, plant and equipment written off 811 248,907 1 - 86,685 576 4,897 - 341,877 Provision for retirement benefit obligation - 3,711,395 - - - - - - 3,711,395 Provision for retirement gratuity - - - - - 403,683 - - 403,683 Revaluation loss on property, plant and equipment - - - - - - 65,310 - 65,310 Reversal of allowance for slow moving inventories - - (152) - - - - - (152) Loss/(Gain) on foreign exchange: Realised - 3,366,212 - 308 96,552 (16,495) - - 3,446,577 Unrealised - 14,109,991 - - - (170,363) - - 13,939,628 Impairment loss no longer required on trade and other receivables (31,040) - (4,900) (90,682) - (11,250) (150) - (138,022) Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2020
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