DESTINI Annual Report 2020

36. Segment Information (Cont’d) Maintenance repair, overhaul and training Marine construction Total segment Adjustments and eliminations Consolidated 2019 RM RM RM RM RM Other non-cash income/ (expenses) Gain on disposal of property, plant and equipment 65,491 68,394 133,885 - 133,885 Impairment loss on: -Trade receivables (42,073,946) (394,418) (42,468,364) - (42,468,364) -Other receivables (17,017,838) - (17,017,838) - (17,017,838) -Intangible assets - - - (91,681,464) (91,681,464) -Property, plant and equipment (1,998,229) (1,998,229) (1,998,229) -Right of use assets (10,934) (10,934) (10,934) Bad debts written off (182,208) - (182,208) - (182,208) Property, plant and equipment written off (1) - (1) - (1) Reversal of impairment loss on trade receivables 1,311,522 - 1,311,522 - 1,311,522 Unrealised gain on foreign exchange (198,061) - (198,061) - (198,061) ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 176

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