EXCEL FORCE MSC BERHAD Annual Report 2019

EXCEL FORCE MSC BERHAD - ANNUAL REPORT 2019 105 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 2018 Other segment information Capital expenditure 2,004,360 682,853 6,065,382 8,752,595 Depreciation of property, plant and equipment 189,295 64,490 572,825 826,610 Property, plant and equipment written off 37,221 12,681 112,636 162,538 Amortisation of product development costs 481,727 164,117 1,457,755 2,103,599 Gain on disposal of property, plant and equipment (5,038) (1,716) (15,244) (21,998) Gain on disposal of assets held for sale (522,993) (178,176) (1,582,627) (2,283,796) Reversal on impairment losses on trade receivables (4,043) (1,378) (12,236) (17,657) Impairment losses on trade receivables 23,347 7,954 70,648 101,949 Unrealised gain on foreign exchange (1,006) (343) (3,046) (4,395) Reconciliations of reportable segment revenue, assets and liabilities to the Group’s corresponding amounts are as follows: 2019 2018 RM RM Revenue Total revenue for reportable segments 23,290,684 23,256,456 Elimination of inter-segmental revenue (327,540) (317,446) Revenue of the Group per statements of profit or loss and other comprehensive income 22,963,144 22,939,010 Assets Total assets for reportable segments 101,429,578 58,718,949 Tax recoverable 3,840 3,710 Assets of the Group per statements of financial position 101,433,418 58,722,659 Liabilities Total liabilities for reportable segments 4,839,127 11,520,610 Tax payable 125,616 - Liabilities of the Group per statements of financial position 4,964,743 11,520,610 Geographical information Geographical segment information for revenue are disclosed in Note 24. No disclosure on geographical segment information for non-current assets as the Group operates predominantly in Malaysia.