EXCEL FORCE MSC BERHAD 103 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 2020 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 - 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 Reconciliations of reportable segment revenue, assets and liabilities to the Group’s corresponding amounts are as follows: 2021 2020 RM RM Revenue Total revenue for reportable segments 37,626,242 31,699,777 Elimination of inter-segmental revenue (313,800) (313,800) Revenue of the Group per statements of profit or loss and other comprehensive income 37,312,442 31,385,977 Assets Total assets for reportable segments 110,263,024 102,389,602 Tax recoverable 37,026 - Total assets of the Group per statements of financial position 110,300,050 102,389,602 Liabilities Total liabilities for reportable segments 8,288,260 8,294,901 Tax payable 341,741 1,235,211 Total liabilities of the Group per statements of financial position 8,630,001 9,530,112
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