102 EXCEL FORCE MSC BERHAD Notes to the Financial Statements (cont’d) 33. SEGMENT INFORMATION (CONT’D) Segment results (cont’d) Application solutions division Maintenance services division Application services provider division Total RM RM RM RM 2021 Other segment information Capital expenditure 106,410 26,086 322,389 454,885 Amortisation of product development costs 634,066 155,439 1,921,014 2,710,519 Depreciation of: - property, plant and equipment 176,393 43,242 534,412 754,047 - right-of-use assets 80,515 19,738 243,934 344,187 Gain on disposal of property, plant and equipment (29,208) (7,160) (88,489) (124,857) Property, plant and equipment written off 189 46 571 806 Reversal on impairment losses on trade receivables (25,595) (6,275) (77,546) (109,416) Unrealised gain on foreign exchange (2,148) (526) (6,507) (9,181) 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 1,623,118 890,249 11,661,602 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
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