Excel Force MSC Berhad Annual Report 2016

EXCEL FORCE MSC BERHAD ANNUAL REPORT 2016 96 Notes to the Financial Statements 31 December 2016 (cont’d) 30. OPERATING SEGMENTS (cont’d) Application Application Maintenance services solutions services provider 2016 division division division Total RM RM RM RM Segment assets 13,641,800 4,559,357 34,855,370 53,056,527 Segment liabilities 1,931,547 645,561 4,935,185 7,512,293 Other segment information: Capital expenditure 43,827 14,648 111,981 170,456 Depreciation of property, plant and equipment 329,342 110,073 841,483 1,280,898 Amortisation of product development costs 456,043 152,418 1,165,209 1,773,670 Gain on disposal of property, plant and equipment (5,829) (1,948) (14,892) (22,669) 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