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 2018 RM RM RM RM RM Revenue External customers 247,369,567 170,677,995 418,047,562 - 418,047,562 Inter-segment sales 13,967,351 142,960,208 156,927,559 (156,927,559) - Total revenue 261,336,918 313,638,203 574,975,121 (156,927,559) 418,047,562 Results Interest income 11,308,528 23,944 11,332,472 (9,743,528) 1,588,944 Finance costs (13,068,151) (5,985) (13,074,136) 9,743,528 (3,330,608) Depreciation of property, plant and equipment (9,547,516) (3,190,318) (12,737,834) - (12,737,834) Amortisation of intangible assets (2,149,534) - (2,149,534) - (2,149,534) Amortisation of land use right (38,683) - (38,683) - (38,683) Fair value adjustment on investment in securities (657,260) - (657,260) - (657,260) Other non-cash items (1,191,129) (345,225) (1,536,354) - (1,536,354) Share of results of joint venture - - - (612,030) (612,030) Taxation - - - - - Segment profit/(loss) 11,389,807 16,696,090 28,085,897 (1,683,687) 26,402,210 Segment assets 1,133,913,995 157,482,036 1,291,396,031 (497,844,408) 793,551,623 Included in the measurement of segment assets are: Capital expenditure 9,956,960 3,431,086 13,388,046 - 13,388,046 Segment liabilities 690,875,871 93,949,256 784,825,127 (497,844,408) 286,980,719 06 FINANCIAL STATEMENTS DESTINI BERHAD 182