DESTINI AR 2017

39. Segment Information (Cont’d) Maintenance, Adjustments repair, overhaul Marine Recycling Total and and training construction of waste segment eliminations Consolidated 2016 RM RM RM RM RM RM Revenue External customers 206,716,262 147,491,145 558,735 354,766,142 - 354,766,142 Inter-segment sales 151,710,438 - - 151,710,438 (151,710,438) - Total revenue 358,426,700 147,491,145 558,735 506,476,580 (151,710,438) 354,766,142 Results Interest income 287,992 91,438 - 379,430 - 379,430 Finance costs (2,804,377) (263,014) (85,117) (3,152,508) 263,014 (2,889,494) Depreciation of property, plant and equipment (9,185,420) (777,722) (1,488,250) (11,451,392) - (11,451,392) Amortisation of intangible assets (602,862) - - (602,862) - (602,862) Amortisation of land use right (39,620) - - (39,620) - (39,620) Fair value adjustment on investment in securities (904,099) - - (904,099) - (904,099) Other non-cash items (4,352,681) 290,475 961,825 (3,100,381) 2,256,936 (843,445) Share of results of associates and joint venture - - - - (318,560) (318,560) Segment profit/(loss) 29,800,085 25,388,589 (437,339) 54,751,335 6,085,710 60,837,045 Segment assets 950,868,225 115,221,423 7,756,601 1,073,846,249 (392,280,250) 681,565,999 Included in the measurement of segment assets are: Capital expenditure 6,600,148 17,812,625 54,590 24,467,363 1,715,507 26,182,870 Segment liabilities 486,542,789 84,844,007 10,919,365 582,306,161 (380,563,840) 201,742,321 Other non-cash expenses/(income) Waiver of debts by trade payables (164,040) - (86,012) (250,052) - (250,052) Waiver of debts by other payables (4,781) - (875,813) (880,594) - (880,594) Gain on disposal of property, plant and equipment (2,442) - - (2,442) - (2,442) Inventories written down 83,171 - - 83,171 - 83,171 Impairment loss on: - Trade receivables 721,115 - - 721,115 - 721,115 - Investment in a subsidiary 4,099,999 - - 4,099,999 (4,099,999) - - Goodwill - - - - 1,843,063 1,843,063 Property, plant and equipment written off 145,257 - - 145,257 - 145,257 Reversal of impairment loss on trade receivables (28,154) - - (28,154) - (28,154) Unrealised gain on foreign exchange (497,444) (290,475) - (787,919) - (787,919) 160 DESTINI BERHAD Financial Statements Notes to the 31 December 2017