MKH Annual Report 2021

MKH Berhad 169 16. INVESTMENT IN ASSOCIATES (CONT’D) The following table summarises the information of the Group’s material associate, adjusted for any differences in accounting policies and reconciles the information to the carrying amount of the Group’s interest in the associate. The Group RMSB PHMMSB DHSB SMMSB RM RM RM RM 2021 Non-current assets 51 468,059 - - Current assets 11,893,124 68,486,990 106,905,455 100 Current liabilities (401,245) (63,325,125) (95,516,741) - Net assets/(liabilities) 11,491,930 5,629,924 (11,388,714) 100 Results Revenue - 94,681,208 - - Profit/(Loss) for the financial year 30,080 (1,200,666) (657,990) - Total comprehensive income/(loss) 30,080 (1,200,666) (657,990) - The Group RMSB PHMMSB DHSB RM RM RM 2020 Non-current assets 104 1,979,692 - Current assets 11,834,299 42,629,194 96,875,097 Current liabilities (372,553) (47,778,296) (84,828,393) Net assets/(liabilities) 11,461,850 (3,169,410) 12,046,704 Results Revenue - 44,621,443 - Loss for the financial year (1,187,128) (12,121,197) (482,771) Total comprehensive loss (1,187,128) (12,121,197) (482,771) Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2021

RkJQdWJsaXNoZXIy NDgzMzc=