EXCEL FORCE MSC BERHAD Annual Report 2017

99 29. Segment Information (cont’d) Segment assets exclude tax assets and segment liabilities exclude tax liabilities. Details are provided in the reconciliations of segment assets and liabilities to the Group position. Application Application Maintenance services solutions services provider division division division Total RM RM RM RM 2017 Revenue Total revenue 5,136,210 1,781,946 16,317,448 23,235,604 Inter-segment revenue - - (317,400) (317,400) Revenue from external customers 5,136,210 1,781,946 16,000,048 22,918,204 Results Segment results 2,383,239 751,451 4,415,358 7,550,048 Interest income 126,055 43,733 392,682 562,470 Profit before tax 8,112,518 Taxation (1,789,260) Profit after tax 6,323,258 Segment assets 12,201,732 4,233,243 38,010,186 54,445,161 Segment liabilities 1,700,362 589,920 5,296,395 7,586,677 Other segment information Capital expenditure 419,161 145,423 1,305,749 1,870,333 Depreciation of property, plant and equipment 217,040 75,299 676,113 968,452 Amortisation of product development costs 461,854 160,235 1,438,742 2,060,831 Loss on disposal of property, plant and equipment 6,860 2,380 21,370 30,610 Impairment loss on trade receivables - - 12,208 12,208 Unrealised loss on foreign exchange 18,718 7,131 63,285 89,134 Notes To The Financial Statements 31 December 2017 (cont’d)