MKH BERHAD | ANNUAL REPORT 2023 205 15. INVESTMENT IN SUBSIDIARIES (CONT’D) Non-controlling interests (Cont’d) The financial information of the subsidiaries that have material NCI before intra-group elimination are as follows: (Cont’d) Amona Metro Development Sdn. Bhd. PT Maju Kalimantan Hadapan Alif Mesra Sdn. Bhd. Temara Pekeliling Sdn. Bhd. Vista Haruman Development Sdn. Bhd. MKH Property Ventures Sdn. Bhd. Amona MKH Ventures Sdn. Bhd. RM RM RM RM RM RM RM 2022 Assets and liabilities Non-current assets 165,600 268,409,721 96,100 165,600 - 103,785,862 - Current assets 57,545,331 131,376,255 145,837,826 55,593,373 24,397,628 180,591,643 10,114,198 Non-current liabilities - (73,203,751) (4,088,409) - - (65,257,401) - Current liabilities (10,239,178) (46,865,401) (36,612,109) (9,935,150) (6,355,067) (132,148,977) (178,445) Non-controlling interests (7,331,812) - - - - - - Net assets 40,139,941 279,716,824 105,233,408 45,823,823 18,042,561 86,971,127 9,935,753 Results Revenue 26,406,567 315,817,267 97,001,288 26,406,567 1,742,077 47,553,663 - Profit/(Loss) for the financial year 6,252,191 58,518,400 21,091,992 7,629,850 (59,878) 3,339,079 (5,411) Total comprehensive income/(loss) for the financial year 6,252,191 68,365,330 21,091,992 7,629,850 (59,878) 3,339,079 (5,411) NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
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