86 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2021 CONT’D 4. OPERATING SEGMENTS (Cont’d) Malaysia Philippines Thailand Others Total 2021 (Cont’d) RM RM RM RM RM Inter-segment sales 24,340,101 - - - 24,340,101 Depreciation of property, plant and equipment 18,311,484 8,013,036 2,929,165 1,619 29,255,304 Amortisation of intangible assets 264,672 - - - 264,672 Loss/(Gain) on disposal of property, plant and equipment 589,369 - (42,395) - 546,974 Impairment losses on trade and other receivables 3,736,290 1,775,739 473,684 - 5,985,713 Bad debts written off 27,184 94,753 49,242 - 171,179 Reversal of impairment losses on trade and other receivables (4,170,893) (3,647,011) (445,391) - (8,263,295) Finance costs 2,104,759 183,191 21,809 - 2,309,759 Interest income (3,243,716) (28,089) (3,634) - (3,275,439) Tax expense 10,468,865 2,119,500 (231,594) 184,410 12,541,181 Share of loss of an associate 302,060 - - - 302,060 Unrealised loss on foreign exchange, net 22,952 - 63,860 - 86,812 Segment assets 671,544,239 67,117,289 27,173,077 2,265,076 768,099,681 Deferred tax assets 2,220,044 Total assets 770,319,725 Additions to property, plant and equipment 44,041,320 209,956 1,989,227 4,483 46,244,986 Segment liabilities 229,659,768 17,663,850 6,667,055 388,087 254,378,760 Deferred tax liabilities 6,900,796 Total liabilities 261,279,556
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