DESTINI Annual Report 2018

Maintenance repair, overhaul and training Marine construction Recycling of Waste Total segment Adjustments and eliminations Consolidated 2017 RM RM RM RM RM RM 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 665,747 - - 665,747 - 665,747 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 40. Segment Information (Cont’d) NOTES TO THE FINANCIAL STATEMENTS DESTINI BERHAD ANNUAL REPORT 2018 188