Notes to the Financial Statements for the Financial Year Ended 30 September 2024 Sustaining Lives, Empowering Communities Governance That Inspires Confidence Financial Insights Through Numbers Empowering Ownership PG. 237 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: Amona Metro Development Sdn. Bhd. MKH Oil Palm (East Kalimantan) Berhad∞ Alif Mesra Sdn. Bhd. Temara Pekeliling Sdn. Bhd. Vista Haruman Development Sdn. Bhd. MKH Property Ventures Sdn. Bhd. Amona MKH Ventures Sdn. Bhd. Knowledge Builder Sdn. Bhd. RM RM RM RM RM RM RM RM 2024 Assets and liabilities Non-current assets 89,100 348,289,705 24,200 89,100 - 1,650,400 - - Current assets 15,877,127 290,557,341 10,105,826 14,004,529 21,483,246 309,997,333 10,152,805 34,752,595 Non-current liabilities - (34,585,647) - - - (15,700,747) - (25,200,000) Current liabilities (812,069) (32,215,802) (6,255,205) (352,334) (3,340,980) (174,386,871) (13,070) (29,984) Non-controlling interests (2,198,607) - - - - - - - Net assets 12,955,551 572,045,597 3,874,821 13,741,295 18,142,266 121,560,115 10,139,735 9,522,611 Results Revenue 451,923 352,217,484 810,164 451,923 - 255,894,561 - - Profit/(Loss) for the financial year 863,006 63,563,373 225,862 1,054,441 454,435 23,334,486 81,500 (450,858) Total comprehensive income/(loss) for the financial year 863,006 21,070,891 225,862 1,054,441 454,435 23,334,486 81,500 (450,858)
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