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 96 31. OPERATING SEGMENTS (continued) Application Application Maintenance services solutions services provider 2014 division division division Total RM RM RM RM Revenue Total revenue 4,244,204 1,702,896 16,544,984 22,492,084 Inter-segment revenue - - (618,023) (618,023) Revenue from external customers 4,244,204 1,702,896 15,926,961 21,874,061 Results Segment results 2,197,636 1,024,440 6,793,704 10,015,780 Finance costs - - (9,792) (9,792) Interest income 61,977 24,867 232,578 319,422 Profit before tax 10,325,410 Income tax expense (1,481,398) Profit for the financial year 8,844,012 Application Application Maintenance services solutions services provider 2014 division division division Total RM RM RM RM Segment assets 10,581,033 4,245,413 39,706,784 54,533,230 Segment liabilities 2,063,939 828,111 7,745,216 10,637,266 Other segment information: Capital expenditure 3,154,918 1,265,843 11,839,263 16,260,024 Depreciation of property, plant and equipment 274,506 110,140 1,030,122 1,414,768 Amortisation of product development costs 193,276 77,548 725,295 996,119 Product development costs written off 87,566 35,134 328,604 451,304 Gain on disposal of property, plant and equipment (268,275) (107,639) (1,006,736) (1,382,650)