MKH Annual Report 2020
221 MKH BERHAD 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 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 Loans and borrowings 267,495,439 195,460,286 30,107,694 46,299 - 191,654,543 - - 684,764,261 Current tax liabilities 6,829,237 - 701,520 - 415,599 2,998,630 72,768 - 11,017,754 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 Other segment information Additions to non-current assets other than financial instruments and deferred tax assets 80,720,527 23,990,911 3,005,831 13,752 182,829 - - - 107,913,850 Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2020
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