NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 6. PROFIT BEFORE TAX The Group The Company 2025 2024 2025 2024 RM RM RM RM Continuing operations Profit before tax is arrived at after charging: Amortisation of prepaid lease payments 1,387,767 1,397,824 - - Amortisation of intangible assets (Note 13.2) 1,124,554 1,166,138 - - Auditors’ remuneration: Statutory audit 886,051 868,906 93,000 76,000 Other services 58,000 72,000 18,000 17,000 Bad debts written off 15,913 66,987 - - Changes in fair values of other investment (Note 18) 2,743 6,299 - - Deposit written off 143,560 6,500 - - Depreciation of: Property, plant and equipment 36,174,173 36,265,345 13,409 13,409 Right-of-use asset (Note 12) 322,047 322,047 - - Land cost allocation expensed off (Note 19) 6,429,549 - - - Development expenditure expensed off (Note 19) - 1,090,931 - - Fair value losses arising on transfer of inventories to investment properties (Note 15) - 242,460 - - Impairment loss on: Investment in subsidiaries (Note 16) - - 8,378,372 - Trade receivables (Note 21) 204,552 93,090 - - Amount due from a subsidiary (Note 21) - - 19,943 - Interest expense: Amount owing to a subsidiary (Note 37(c)) - - 286,566 - Amount owing to a landowner - 472,838 - - Former non-controlling interests (Note 37(d)) 1,116,609 1,132,053 - - Lease liability 901,824 887,720 - - Loans and borrowings 24,023,332 21,492,947 9,776,041 8,416,155 Unwinding of discount 3,846,352 3,420,015 - - 29,888,117 27,405,573 10,062,607 8,416,155 PG | 200 ANNUAL REPORT 2025 MKH BERHAD
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