254 MKH BERHAD | ANNUAL REPORT 2023 40. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) 2023 Property development and construction Plantation Hotel and property investment Trading Manufacturing Investment holding Non- reportable segments Elimination Total RM RM RM RM RM RM RM RM RM Assets Segment assets 2,150,748,998 508,201,338 422,649,521 46,055,211 35,168,915 14,730,795 56,548,542 - 3,234,103,320 Investment in associates 25,558,634 - - 70,817 - - - - 25,629,451 Deferred tax assets 18,863,820 - - 106,360 - 5,225,000 33,400 - 24,228,580 Current tax assets 5,720,261 7,973,618 27,789 251,355 - 1,033,397 8,650 - 15,015,070 Total assets 2,220,891,713 516,174,956 422,677,310 46,483,743 35,168,915 20,989,192 56,590,592 - 3,298,976,421 Liabilities Segment liabilities 813,512,197 50,269,867 10,863,812 15,506,280 1,783,313 23,165,201 1,064,343 - 916,165,013 Loans and borrowings 155,115,771 2,936,888 18,715,914 - - 182,841,376 - - 359,609,949 Lease liability 19,683,381 - - - - - - - 19,683,381 Current tax liabilities 1,355,677 - 1,095,892 - 365,277 401,442 - - 3,218,288 Deferred tax liabilities 20,074,400 11,179,763 16,246,675 - 2,425,127 114,428 6,100 - 50,046,493 Total liabilities 1,009,741,426 64,386,518 46,922,293 15,506,280 4,573,717 206,522,447 1,070,443 - 1,348,723,124 Other segment information Additions to noncurrent assets other than financial instruments and deferred tax assets 16,537,349 28,510,060 1,067,577 - 2,787 - 3,962 - 46,121,735 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
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