DESTINI Annual Report 2020

Maintenance repair, overhaul and training Marine construction Total segment Adjustments and eliminations Consolidated 2020 RM RM RM RM RM Revenue External customers 149,947,121 40,178,454 190,125,575 - 190,125,575 Inter-segment sales 5,500 - 5,500 (5,500) - Total revenue 149,952,621 40,178,454 190,131,075 (5,500) 190,125,575 Results Interest income 250,395 - 250,395 - 250,395 Finance costs (2,512,080) (9,238,983) (11,751,063) - (11,751,063) Depreciation of property, plant and equipment (8,097,782) (3,466,085) (11,563,867) - (11,563,867) Amortisation of intangible assets (1,691,919) - (1,691,919) - (1,691,919) Depreciation of right-of-use assets (7,355,493) (355,993) (7,711,486) - (7,711,486) Fair value adjustment on investment in securities 557,322 - 557,322 - 557,322 Other non-cash items (248,314,423) (114,716,241) (363,030,664) 11,854,253 (351,176,411) Loss before taxation (117,211,359) (87,598,848) (204,810,207) 11,848,753 (192,961,454) Taxation 2,776,618 - 2,776,618 - 2,776,618 Segment loss (114,434,741) (87,598,848) (202,033,589) 11,848,753 (190,184,836) Segment assets 868,225,339 142,412,805 1,010,638,144 (485,132,069) 525,506,075 Included in the measurement of segment assets are: Capital expenditure 6,154,633 6,934,890 13,089,523 - 13,089,523 Segment liabilities 588,381,376 221,837,337 810,218,713 (415,410,114) 394,808,599 36. Segment Information (Cont’d) ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 173