MKH Annual Report 2024

Notes to the Financial Statements for the Financial Year Ended 30 September 2024 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. 282 39. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) 2024 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 Other segment information Bad debts written off - 66,987 - - - - - - 66,987 Deposits written off 6,500 - - - - - - - 6,500 Depreciation and amortisation 1,559,995 35,167,699 2,196,183 5,063 778,502 153,402 69,012 - 39,929,856 Development expenditure expensed off 1,090,931 - - - - - - - 1,090,931 Changes in fair value of: Biological assets - (2,848,371) - - - - - - (2,848,371) Investment properties - - (7,729,620) - - - - - (7,729,620) Other investment - - 6,299 - - - - - 6,299 Fair value loss from transfer of inventories to investment properties 242,460 - - - - - - - 242,460 Gain on disposal of other investment - - (141,009) - - - - - (141,009) (Gain)/Loss on disposal of property, plant and equipment (9,499) - - - 3,938 - - - (5,561)

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