DESTINI AR 2017

39. Segment Information (Cont’d) Segment assets The total of segment asset is measured based on all assets of a segment, as included in the internal management reports that are reviewed by the Group’s Chief Executive Officer. Segment total asset is used to measure the return of assets of each segment. Maintenance, Adjustments repair, overhaul Marine Recycling Total and and training construction of waste segment eliminations Consolidated 2017 RM RM RM RM RM RM Revenue External customers 127,147,124 561,043,595 727,428 688,918,147 - 688,918,147 Inter-segment sales 246,895,948 245,213,000 - 492,108,948 (492,108,948) - Total revenue 374,043,072 806,256,595 727,428 1,181,027,095 (492,108,948) 688,918,147 Results Interest income 5,135,834 113,296 - 5,249,130 (4,700,313) 548,817 Finance costs (6,827,407) (172,925) (7,528) (7,007,860) 4,700,313 (2,307,547) Depreciation of property, plant and equipment (8,967,199) (2,257,604) (1,441,915) (12,666,718) - (12,666,718) Amortisation of intangible assets (1,480,299) - - (1,480,299) - (1,480,299) Amortisation of land use right (40,359) - - (40,359) - (40,359) Fair value adjustment on investment in securities 103,999 - - 103,999 - 103,999 Other non-cash items 124,204 59,114 (90,820) 92,498 3,411,746 3,504,244 Share of results of joint venture - - - - (1) (1) Segment profit/(loss) 27,585,164 32,596,465 (1,385,209) 58,796,420 2,249,267 61,045,687 Segment assets 1,128,375,643 258,630,210 6,537,385 1,393,543,238 (545,378,956) 848,164,282 Included in the measurement of segment assets are: Capital expenditure 7,755,169 10,258,572 148,513 18,162,254 11,827,431 29,989,685 Segment liabilities 668,512,577 205,451,202 12,534,801 886,498,580 (544,788,848) 341,709,732 Other non-cash expenses/(income) Waiver of debts by other payables (5,627) - - (5,627) - (5,627) Impairment loss on: - Trade receivables 1,449,131 - 90,820 1,539,951 (90,820) 1,449,131 - Other receivables 263,923 - - 263,923 - 263,923 - Investment in a subsidiary 1,543,701 - - 1,543,701 (1,543,701) - - Goodwill - - - - 1,334,431 1,334,431 Bad debts written off 430,693 - - 430,693 - 430,693 Property, plant and equipment written off 26,739 27,506 - 54,245 - 54,245 Gain on disposal of subsidiary (4,099,999) - - (4,099,999) (3,111,656) (7,211,655) Unrealised loss/(gain) on foreign exchange 267,235 (86,620) - - 180,615 - 180,615 159 DESTINI BERHAD Annual Report 2017