MKH Annual Report 2020
218 FINANCIAL STATEMENTS ANNUAL REPORT 2020 39. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) 2019 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 Revenue Total external revenue 775,923,231 229,761,671 31,192,449 72,999,437 9,287,007 - 2,492,833 - 1,121,656,628 Inter-segment revenue - 6,516,930 1,747,500 478,673 - 101,156,486 - (109,899,589) - Total segment revenue 775,923,231 236,278,601 32,939,949 73,478,110 9,287,007 101,156,486 2,492,833 (109,899,589) 1,121,656,628 Results Operating results 161,080,010 23,691,557 3,743,073 2,192,767 2,925,230 39,082,593 475,923 (40,946,367) 192,244,786 Interest expense (47,450,183) (18,095,067) (1,971,358) (3,035) - (33,848,667) (3,932,845) 64,911,205 (40,389,950) Interest income 9,494,112 339,888 12,536 66,325 435,281 21,006,941 12,908 (23,964,838) 7,403,153 Share of results of associates (885,173) - - - - - - - (885,173) Segment results 122,238,766 5,936,378 1,784,251 2,256,057 3,360,511 26,240,867 (3,444,014) - 158,372,816 Tax expense (45,456,137) (3,667,866) (2,110,391) (531,455) (817,990) (8,082,154) (230,054) - (60,896,047) Profit/(Loss) for the financial year 76,782,629 2,268,512 (326,140) 1,724,602 2,542,521 18,158,713 (3,674,068) - 97,476,769 Other segment information Bad debts written off - - 20,091 67,671 - 980 - - 88,742 Depreciation and amortisation 1,171,383 32,880,071 2,876,193 44,911 732,751 377,160 128,327 - 38,210,796 Changes in fair value of biological assets - 1,170,893 - - - - - - 1,170,893
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