MKH Annual Report 2021

94 Annual Report 2021 The Group The Company 2021 2020 2021 2020 Note RM RM RM RM ASSETS Non-Current Assets Property, plant and equipment 10 401,053,759 409,046,963 1,216,597 1,230,146 Right-of-use asset 11 17,766,275 18,088,322 - - Intangible assets 12 60,072,830 50,668,704 - - Prepaid lease payments 13 40,640,831 41,721,899 - - Investment properties 14 344,241,000 349,256,000 - - Investment in subsidiaries 15 - - 889,253,640 887,532,642 Investment in associates 16 12,485,569 9,976,516 - - Other investment 17 355,820 132,496 - - Land held for property development 18 883,036,837 903,715,813 - - Deferred tax assets 19 35,550,916 41,236,529 - - Receivables, deposits and prepayments 20 36,777,172 44,577,427 - - Total Non-Current Assets 1,831,981,009 1,868,420,669 890,470,237 888,762,788 Current Assets Property development costs 21 539,809,044 394,961,676 - - Inventories 22 161,770,892 137,144,068 - - Contract assets 23 285,493,960 340,668,466 - - Biological assets 24 6,177,026 4,233,267 - - Receivables, deposits and prepayments 20 196,069,455 210,524,205 351,874,478 356,545,723 Current tax assets 9,895,532 11,650,201 - - Cash, bank balances, term deposits and fixed income funds 25 427,546,675 374,653,655 33,763,775 1,900,392 1,626,762,584 1,473,835,538 385,638,253 358,446,115 Non-current assets classified as held for sale 26 737,030 4,533,955 - - Total Current Assets 1,627,499,614 1,478,369,493 385,638,253 358,446,115 Total Assets 3,459,480,623 3,346,790,162 1,276,108,490 1,247,208,903 Statements of Financial Position AS AT 30 SEPTEMBER 2021

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