DESTINI Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS 40. Segment Information (Cont’d) Maintenance repair, overhaul and training Marine construction Total segment Adjustments and eliminations Consolidated 2019 RM RM RM RM RM Other non-cash expenses/ (income) Gain on disposal of property, plant and equipment 65,491 68,394 133,885 - 133,885 Impairment loss on: - Trade receivables (42,073,946) (394,418) (42,468,364) - (42,468,364) - Other receivables (17,017,838) - (17,017,838) - (17,017,838) - Intangible assets - - - (91,681,464) (91,681,464) - Property, plant and equipment (1,998,229) (1,998,229) (1,998,229) - Right of use assets (10,934) (10,934) (10,934) Bad debts written off (182,208) - (182,208) - (182,208) Property, plant and equipment written off (1) - (1) - (1) Reversal of impairment loss on trade receivables 1,311,522 - 1,311,522 - 1,311,522 Unrealised gain on foreign exchange (198,061) - (198,061) - (198,061) FINANCIAL STATEMENTS 06 ANNUAL REPORT 2019 181