83 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 4. OPERATING SEGMENTS (Cont’d) Malaysia Philippines Thailand Others Total 2022 (Cont’d) RM RM RM RM RM Inter-segment sales 32,534,758 79,562 - - 32,614,320 Depreciation of property, plant and equipment 16,317,200 6,548,008 3,224,810 1,471 26,091,489 Amortisation of intangible assets 264,671 - - - 264,671 Amortisation of contract liabilities 12,272,717 2,727,036 392,971 1,337,776 16,730,500 Loss/(Gain) on disposal of property, plant and equipment 916,626 6,217 (26,673) - 896,170 Gain on lease termination (33,958) - - - (33,958) Impairment losses on trade and other receivables 2,878,389 949,262 144,284 - 3,971,935 Bad debts written off 42,066 47,124 29,488 - 118,678 Gain on disposal of investment in associate (1,468,950) - - - (1,468,950) Gain on derecognition of right-of-use assets upon early settlement (3,603) - - - (3,603) Reversal of impairment losses on trade and other receivables (1,200,937) (818,802) (251,170) - (2,270,909) Finance costs 1,517,850 36,009 26,967 - 1,580,826 Interest income (2,145,030) (31,954) (4,142) - (2,181,126) Tax expense 9,718,463 1,831,260 502,023 188,793 12,240,539 Share of loss of an associate (2,304) - - - (2,304) Unrealised loss on foreign exchange, net 39,515 (25,840) (22,111) - (8,436) Segment assets 680,295,384 67,107,083 26,968,571 2,613,390 776,984,428 Deferred tax assets 2,100,405 Total assets 779,084,833 Additions to property, plant and equipment 43,260,051 Segment liabilities 243,906,224 8,734,483 6,383,072 348,722 259,372,501 Deferred tax liabilities 7,885,808 Total liabilities 267,258,309
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