MKH Berhad 167 Notes to the Financial Statements For the Financial Year Ended 30 September 2022 INVESTMENT IN ASSOCIATES (CONT’D) 16. 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. 2022 The Group Non-current assets 159,575,419 135,681,406 101,514 11,845,451 Current assets Non-current liabilities - (111,815,724) - - Current liabilities (147,460,275) (5,307,304) (5,707) (128,376) Net assets 12,163,191 18,638,190 95,807 11,717,126 48,047 79,812 - 51 Revenue Result 6,533,265 (4,750,524) (4,193) 225,195 Profit/(Loss) for the financial year Total comprehensive income/(loss) for the financial year 6,533,265 (4,750,524) (4,193) 225,195 202,791,710 1,715,206 1,514 - Non-current assets 2021 Current assets 68,486,990 106,905,455 100 11,893,124 Current liabilities (63,325,125) (95,516,741) - (401,245) Net assets 5,629,924 11,388,714 100 11,491,930 468,059 - - 51 Revenue Results (1,200,666) (657,990) - 30,080 Profit/(Loss) for the financial year Total comprehensive income/(loss) for the financial year (1,200,666) (657,990) - 30,080 94,681,208 - - - RMSB RM PHMMSB RM DHSB RM SMMSB RM The reconciliation of net assets to carrying amount of the associates is as follows: Group’s share of net assets 2022 Group’s share of results in associates 3,201,300 (1,900,210) (2,055) 101,338 5,959,964 14,655,276 46,945 5,272,708 Total RM SMMSB RM DHSB RM PHMMSB RM RMSB RM 1,400,373 25,934,893 Group’s share of net assets 2021 Group’s share of results in associates (2,141,336) (263,196) - 13,536 2,758,665 4,555,486 49 5,171,369 (2,390,996) 12,485,569
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