EXCEL FORCE MSC BERHAD Annual Report 2020

EXCEL FORCE MSC BERHAD - ANNUAL REPORT 2020 106 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2020 (CONT’D) 34. SEGMENT INFORMATION (CONT’D) Details are provided in the reconciliation of segment assets and liabilities to the Group’s position. Application solutions division Maintenance services division Application services provider division Total RM RM RM RM 2020 Revenue Total revenue 3,593,880 1,971,174 26,134,723 31,699,777 Inter-segment revenue - - (313,800) (313,800) Revenue from external customers 3,593,880 1,971,174 25,820,923 31,385,977 Results Segment results 1,500,386 822,933 10,779,810 13,103,129 Interest income 123,783 67,893 889,346 1,081,022 Finance cost (1,051) (577) (7,554) (9,182) Profit before tax 14,174,969 Taxation (3,408,862) Profit after tax 10,766,107 Segment assets 11,724,215 6,430,506 84,234,881 102,389,602 Segment liabilities 949,815 520,955 6,824,131 8,294,901 Other segment information Capital expenditure 195,703 107,339 1,406,066 1,709,108 Amortisation of product development costs 288,926 158,470 2,075,846 2,523,242 Depreciation of property, plant and equipment 74,669 40,955 536,477 652,101 Depreciation of right-of-use assets 42,298 23,200 303,902 369,400 Goodwill written off - - 123,505 123,505 Loss on disposal of property, plant and equipment - - 1 1 Reversal on impairment losses on trade receivables (1,722) (945) (12,373) (15,040) Unrealised loss on foreign exchange 865 474 6,211 7,550