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. 290 39. 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 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 non-current 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
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