DESTINI Annual Report 2018

Maintenance repair, overhaul and training Marine construction Recycling of Waste Total segment Adjustments and eliminations Consolidated 2018 RM RM RM RM RM RM Other non-cash expenses/(income) Gain on disposal of property, plant and equipment (165,536) - - (165,536) - (165,536) Impairment loss on: - Trade receivables 963,976 364,093 - 1,328,069 - 1,328,069 - Other receivables 338,290 - - 338,290 - 338,290 Bad debts written off 109,478 - - 109,478 - 109,478 Property, plant and equipment written off 30,760 - - 30,760 - 30,760 Reversal of impairment loss on trade receivables - (18,868) - (18,868) - (18,868) Unrealised gain on foreign exchange (85,839) - - (85,839) - (85,839) 40. Segment Information (Cont’d) NOTES TO THE FINANCIAL STATEMENTS DESTINI BERHAD ANNUAL REPORT 2018 186