Excel Force MSC Berhad Annual Report 2015

NOTES TO THE FINANCIAL STATEMENTS 31 December 2015 (cont’d) E X C E L F O R C E M S C B E R H A D • A N N U A L R E P O R T 2 0 1 5 95 31. OPERATING SEGMENTS (continued) Application Application Maintenance services solutions services provider 2015 division division division Total RM RM RM RM Revenue Total revenue 7,630,488 1,968,149 16,346,239 25,944,876 Inter-segment revenue - - (664,881) (664,881) Revenue from external customers 7,630,488 1,968,149 15,681,358 25,279,995 Results Segment results 2,478,826 1,168,602 5,654,511 9,301,939 Finance costs - - (597) (597) Interest income 106,122 27,372 218,089 351,583 Profit before tax 9,652,925 Income tax expense (2,085,120) Profit for the financial year 7,567,805 Application Application Maintenance services solutions services provider 2015 division division division Total RM RM RM RM Segment assets 16,603,530 4,282,586 34,121,788 55,007,904 Segment liabilities 2,951,865 761,381 6,066,355 9,779,601 Other segment information: Capital expenditure 130,380 33,629 267,943 431,952 Depreciation of property, plant and equipment 453,947 117,088 932,903 1,503,938 Amortisation of product development costs 431,328 111,253 886,419 1,429,000 Gain on disposal of property, plant and equipment (6,543) (1,687) (13,446) (21,676)