The Group The Company 2025 2024 2025 2024 Note RM RM RM RM ASSETS Non-Current Assets Property, plant and equipment 11 304,479,271 336,503,732 1,450,003 1,176,367 Right-of-use asset 12 16,478,087 16,800,134 - - Intangible assets 13 73,803,572 75,261,876 - - Prepaid lease payments 14 31,159,614 35,450,411 - - Investment properties 15 406,508,700 402,163,125 - - Investment in subsidiaries 16 - - 1,355,635,270 1,353,013,642 Investment in associates 17 41,758,454 29,771,932 - - Other investment 18 1,162,902 1,075,269 - - Land held for property development 19 773,464,975 778,920,830 - - Deferred tax assets 20 15,984,656 18,293,598 - - Receivables, deposits and prepayments 21 26,293,265 58,701,804 - - Total Non-Current Assets 1,691,093,496 1,752,942,711 1,357,085,273 1,354,190,009 Current Assets Property development costs 22 395,584,734 479,933,087 - - Inventories 23 142,188,872 97,162,812 - - Contract assets 24 173,272,251 293,775,202 - - Contract cost assets 25 17,261,160 16,296,324 - - Biological assets 26 9,875,602 8,268,800 - - Receivables, deposits and prepayments 21 327,523,690 256,258,379 140,699,969 71,017,568 Current tax assets 9,438,847 11,719,373 739,336 993,303 Cash, bank balances, term deposits and short-term placements 27 597,462,578 508,526,848 927,805 4,667,496 1,672,607,734 1,671,940,825 142,367,110 76,678,367 Assets of disposal group classified as held for sale 9 23,808,452 - - - Total Current Assets 1,696,416,186 1,671,940,825 142,367,110 76,678,367 Total Assets 3,387,509,682 3,424,883,536 1,499,452,383 1,430,868,376 STATEMENTS OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025 PG | 166 ANNUAL REPORT 2025 MKH BERHAD
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