Included in amount due from subsidiaries are unsecured amounts of: MKH Berhad 209 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 Total RM Elimination RM Non- reportable segments RM Property development and construction RM Assets Segment assets Investment in associates 43,409,342 39,168,590 32,358,960 393,442,960 503,973,659 3,401,548,606 - 55,102,313 2,334,092,782 - - 49 - - 12,485,569 - - 12,485,520 Deferred tax assets Current tax assets 4,917,000 - 93,877 - - 35,550,916 - 22,600 30,517,439 - - 525,153 232,865 - 9,895,532 - 5,696 9,131,818 Deferred tax liabilities Liabilities Segment liabilities Loans and borrowings Lease liability - - - - - 19,085,882 - - 19,085,882 21,649,370 3,653,893 7,603,453 9,292,587 46,186,726 985,135,987 - 1,122,745 895,627,213 186,804,600 - 6,886 25,718,424 68,768,249 529,808,719 - - 248,510,560 1,138,978 511,196 - 634,270 17,650,456 24,556,014 - 233,100 4,388,014 114,428 2,442,037 - 15,775,100 15,461,995 56,122,660 - 104,400 22,224,700 Total liabilities 209,707,376 6,607,126 7,610,339 51,420,381 148,067,426 1,614,709,262 - 1,460,245 1,189,836,369 2021 Total assets 503,973,659 393,675,825 48,326,342 39,168,590 32,978,039 3,459,480,623 - 55,130,609 2,386,227,559 Current tax liabilities Other segment information Additions to non-current assets other than financial instruments and deferred tax assets - 51,985 5,570 596,717 10,082,903 58,451,101 - - 47,713,926
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