EXCEL FORCE MSC BERHAD Annual Report 2019

EXCEL FORCE MSC BERHAD - ANNUAL REPORT 2019 104 notes to the financial statements 31 december 2019 (cont’d) 34. Segment Information (Cont’d) Application solutions division Maintenance services division Application services provider division Total RM RM RM RM 2019 Other segment information Capital expenditure 2,624,256 1,051,121 8,133,017 11,808,394 Depreciation of property, plant and equipment 153,789 61,599 476,616 692,004 Depreciation of right-of-use assets 83,215 33,331 257,896 374,442 Property, plant and equipment written off - - 1 1 Amortisation of product development costs 545,156 218,357 1,689,531 2,453,044 Loss on disposal of property, plant and equipment 148 59 457 664 Reversal on impairment losses on trade receivables (8) (3) (25) (36) Impairment losses on trade receivables 8,206 3,287 25,430 36,923 Unrealised loss on foreign exchange 833 334 2,582 3,749 2018 Revenue Total revenue 5,253,075 1,789,640 16,213,741 23,256,456 Inter-segment revenue - - (317,446) (317,446) Revenue from external customers 5,253,075 1,789,640 15,896,295 22,939,010 Results Segment results 2,336,845 777,321 4,007,407 7,121,573 Interest income 186,255 63,454 563,625 813,334 Profit before tax 7,934,907 Taxation (1,277,545) Profit after tax 6,657,362 Assets and liabilities Segment assets 13,446,746 4,581,090 40,691,113 58,718,949 Segment liabilities 2,638,241 898,806 7,983,563 11,520,610