MKH Annual Report 2022

208 Annual Report 2022 Notes to the Financial Statements For the Financial Year Ended 30 September 2022 SEGMENT INFORMATION (CONT’D) 40. Segment revenue and results (Cont’d) Investment holding RM Manufacturing RM Trading RM Hotel and property investment RM Plantation RM Elimination RM Non- reportable segments RM Property development and construction RM Assets Segment assets Investment in associates 28,842,484 40,584,587 35,020,093 414,713,220 503,219,866 3,349,067,471 - 47,173,102 2,279,514,119 - - 46,945 - - 25,934,893 - - 25,887,948 Deferred tax assets Current tax assets 4,911,000 - 93,538 - - 31,473,558 - 29,300 26,439,720 141,596 - 555,369 95,104 3,883,232 12,382,451 - 16,143 7,691,007 Deferred tax liabilities Liabilities Segment liabilities Loans and borrowings Lease liability - - - - - 19,384,155 - - 19,384,155 21,988,294 2,656,909 8,210,486 9,963,968 65,504,870 998,959,315 - 1,122,855 889,511,933 203,473,000 - - 22,305,316 2,317,544 401,298,526 - - 173,202,666 884,816 586,029 149,058 839,420 - 5,020,197 - 23,834 2,537,040 114,428 2,461,636 - 15,890,825 13,742,298 53,851,487 - 38,100 21,604,200 Total liabilities 226,460,538 5,704,574 8,359,544 48,999,529 81,564,712 1,478,513,680 - 1,184,789 1,106,239,994 2022 Total assets 507,103,098 414,808,324 33,895,080 40,584,587 35,715,945 3,418,858,373 - 47,218,545 2,339,532,794 Current tax liabilities Other segment information Additions to non-current assets other than financial instruments and deferred tax assets - 391,276 13,620 357,588 16,111,977 52,999,579 - - 36,125,118 Total RM

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