MKH BERHAD ANNUAL REPORT 2024 Laying The Foundation of Excellence Where People Matter Guided by Leadership, Inspired by People Delivering Value That Matters to People PG. 168 The Group The Company 2024 2023 2024 2023 Note RM RM RM RM ASSETS Non-Current Assets Property, plant and equipment 10 336,503,732 381,024,397 1,176,367 1,189,776 Right-of-use asset 11 16,800,134 17,122,181 - - Intangible assets 12 75,261,876 68,884,538 - - Prepaid lease payments 13 35,450,411 37,758,391 - - Investment properties 14 402,163,125 375,369,000 - - Investment in subsidiaries 15 - - 1,353,013,642 1,328,313,642 Investment in associates 16 29,771,932 25,629,451 - - Other investment 17 1,075,269 756,237 - - Land held for property development 18 778,920,830 869,633,242 - - Deferred tax assets 19 18,293,598 24,228,580 - - Receivables, deposits and prepayments 20 58,701,804 38,724,187 - - Total Non-Current Assets 1,752,942,711 1,839,130,204 1,354,190,009 1,329,503,418 Current Assets Property development costs 21 479,933,087 382,274,257 - - Inventories 22 97,162,812 111,170,596 - - Contract assets 23 293,775,202 323,629,930 - - Contract cost assets 24 16,296,324 26,617,381 - - Biological assets 25 8,268,800 6,231,392 - - Receivables, deposits and prepayments 20 256,258,379 229,121,573 71,017,568 79,496,728 Current tax assets 11,719,373 15,015,070 993,303 960,869 Cash, bank balances, term deposits and short-term placements 26 508,526,848 365,786,018 4,667,496 1,416,743 Total Current Assets 1,671,940,825 1,459,846,217 76,678,367 81,874,340 Total Assets 3,424,883,536 3,298,976,421 1,430,868,376 1,411,377,758 Statements of Financial Position as at 30 September 2024
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