178 MKH BERHAD | ANNUAL REPORT 2023 6. PROFIT BEFORE TAX (CONT’D) The Group The Company 2023 2022 2023 2022 RM RM RM RM And crediting: (Cont’d) Gain on disposal of: Land held for property development 194,417 - - - Non-current assets classified as held for sale 765,934 1,321,487 - - Other investment 8,101 6,665 - - Property, plant and equipment - 259,789 - - Subsidiaries (Note 35) - 323,748 - - Impairment loss no longer required on: Land held for property development (Note 18) 824,897 - - - Trade receivables (Note 20) 12,250 245,421 - - Other receivables (Note 20) 6,426 - 6,426 - Income arising on capital reduction of subsidiaries - - 1,137,537 - Interest income: Advances to subsidiaries - - 1,002,721 7,275,306 Bank balances, term deposit and short-term placements 6,783,100 3,630,349 364,685 208,422 Advances to a related party - 1,110,191 - - Accretion of interest 4,465,680 854,230 - - 11,248,780 5,594,770 1,367,406 7,483,728 Net gain on foreign exchange: Realised - - 69 - Unrealised - 4,740,984 - - Rental income 4,880,841 5,529,321 - - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
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