NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 38. SEGMENT INFORMATION (CONT'D) Segment revenue and results from continuing operations (Cont'd) 2025 Property development and construction Plantation Hotel and property investment Trading Investment holding Non- reportable segments Elimination Total RM RM RM RM RM RM RM RM Assets Segment assets 2,096,095,359 623,743,491 479,059,279 42,752,247 23,909,028 30,959,869 - 3,296,519,273 Investment in associates 41,258,373 - - 500,081 - - - 41,758,454 Deferred tax assets 10,670,800 - - 70,656 5,229,000 14,200 - 15,984,656 Current tax assets 7,998,700 - 167,724 500,331 739,336 32,756 - 9,438,847 Total assets 2,156,023,232 623,743,491 479,227,003 43,823,315 29,877,364 31,006,825 - 3,363,701,230 Liabilities Segment liabilities 569,700,802 46,425,847 13,293,855 9,442,274 24,950,945 217,967 - 664,031,690 Loans and borrowings 162,777,815 728,714 15,890,777 - 304,310,276 - - 483,707,582 Lease liability 20,322,925 - - - - - - 20,322,925 Current tax liabilities 1,372,958 5,245,807 1,335,904 - 873,094 6,842 - 8,834,605 Deferred tax liabilities 16,572,580 12,047,048 15,462,500 - 153,219 343,470 - 44,578,817 Total liabilities 770,747,080 64,447,416 45,983,036 9,442,274 330,287,534 568,279 - 1,221,475,619 Other segment information Additions to noncurrent assets other than financial instruments and deferred tax assets 12,841,401 13,758,199 1,927,098 24,840 - 147,358 - 28,698,896 6 Financial Insights Through Numbers 1 3 5 2 4 7 PG | 287 ANNUAL REPORT 2025 MKH BERHAD
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