Excel Force MSC Berhad Annual Report 2016

EXCEL FORCE MSC BERHAD ANNUAL REPORT 2016 97 Notes to the Financial Statements 31 December 2016 (cont’d) 30. OPERATING SEGMENTS (cont’d) 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) Reconciliations of reportable segment revenue and liabilities to the Group’s corresponding amounts are as follows: 2016 2015 Revenue RM RM Total revenue for reportable segments 22,930,097 25,944,876 Elimination of inter-segmental revenue (457,469) (664,881) Revenue of the Group per consolidated statement of profit or loss and other comprehensive income 22,472,628 25,279,995 2016 2015 Liabilities RM RM Total liabilities for reportable segments 7,512,293 9,779,601 Tax liabilities 123,880 781,813 Liabilities of the Group per consolidated statement of financial position 7,636,173 10,561,414 Geographical information The Group operates predominantly in Malaysia. Major customers The following is a major customer with revenue equal or more than ten (10) percent of Group revenue: 2016 2015 RM RM Segment Customer A 4,335,197 3,649,484 Application services provider division