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 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) FINANCIAL STATEMENTS 06 ANNUAL REPORT 2019 183