EXCEL FORCE MSC BERHAD Annual Report 2020

EXCEL FORCE MSC BERHAD - ANNUAL REPORT 2020 107 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2020 (CONT’D) 34. SEGMENT INFORMATION (CONT’D) Application solutions division Maintenance services division Application services provider division Total RM RM RM RM 2019 Revenue Total revenue 5,103,249 2,044,057 16,143,378 23,290,684 Inter-segment revenue - - (327,540) (327,540) Revenue from external customers 5,103,249 2,044,057 15,815,838 22,963,144 Results Segment results 1,519,265 608,527 4,708,459 6,836,251 Interest income 327,437 131,152 1,014,781 1,473,370 Finance cost (4,336) (1,737) (13,438) (19,511) Profit before tax 8,290,110 Taxation (1,818,660) Profit after tax 6,471,450 Segment assets 22,541,355 9,028,722 69,859,501 101,429,578 Segment liabilities 1,075,431 430,753 3,332,943 4,839,127 Other segment information Capital expenditure 2,624,256 1,051,121 8,133,017 11,808,394 Amortisation of product development costs 545,156 218,357 1,689,531 2,453,044 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 Impairment losses on trade receivables 8,206 3,287 25,430 36,923 Loss on disposal of property, plant and equipment 148 59 457 664 Property, plant and equipment written off - - 1 1 Reversal on impairment losses on trade receivables (8) (3) (25) (36) Unrealised loss on foreign exchange 833 334 2,582 3,749