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. 288 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 Assets Segment assets 2,146,181,348 608,080,915 454,863,873 39,436,772 32,741,219 18,734,325 65,060,181 - 3,365,098,633 Investment in associates 29,447,139 - - 324,793 - - - - 29,771,932 Deferred tax assets 13,009,900 - - 29,498 - 5,230,000 24,200 - 18,293,598 Current tax assets 9,539,771 413,558 37,707 718,662 - 1,009,211 464 - 11,719,373 Total assets 2,198,178,158 608,494,473 454,901,580 40,509,725 32,741,219 24,973,536 65,084,845 - 3,424,883,536 Liabilities Segment liabilities 713,241,785 49,783,927 11,672,335 7,467,647 1,120,049 23,357,025 195,429 - 806,838,197 Loans and borrowings 166,832,303 624,451 16,985,474 - - 249,888,180 - - 434,330,408 Lease liability 19,996,101 - - - - - - - 19,996,101 Current tax liabilities 1,699,178 1,037,442 1,124,058 5,200 240,377 483,374 41,472 - 4,631,101 Deferred tax liabilities 18,295,080 9,715,953 14,239,175 - 1,970,782 114,428 98,400 - 44,433,818 Total liabilities 920,064,447 61,161,773 44,021,042 7,472,847 3,331,208 273,843,007 335,301 - 1,310,229,625
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