NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 126 - 36. Segment Information (Cont’d) Maintenance, Adjustments repair, overhaul Marine Total and and training construction segment eliminations Consolidated 2021 RM RM RM RM RM Revenue External customers 112,306,064 61,559,885 173,865,949 - 173,865,949 Inter-segment sales 35,074,547 - 35,074,547 (35,074,547) - Total revenue 147,380,611 61,559,885 208,940,496 (35,074,547) 173,865,949 Results Interest income 96,044 340,903 436,947 - 436,947 Finance costs (3,781,795) (1,485,737) (5,267,532) - (5,267,532) Depreciation of property, plant and equipment (7,628,881) (142,685) (7,771,566) - (7,771,566) Amortisation of intangible assets (32,618) (1,026,360) (1,058,978) - (1,058,978) Depreciation of right-of-use assets (1,027,317) (3,325,254) (4,352,571) - (4,352,571) Other non-cash items (139,720,300) (58,257,930) (197,978,230) 47,390,610 (150,587,620) (Loss)/Profit before taxation (4,714,256) (2,337,178) (7,051,434) 12,316,063 5,264,629 Taxation (2,013,524) (786,600) (2,800,124) - (2,800,124) Segment (loss)/profit (6,727,780) (3,123,778) (9,851,558) 12,316,063 2,464,505 Segment assets 822,363,226 209,886,543 1,032,249,769 (585,823,607) 446,426,162 Included in the measurement of segment assets are: Capital expenditure 7,193,950 434,695 7,628,645 - 7,628,645 Segment liabilities 502,496,413 309,532,565 812,028,978 (524,609,037) 287,419,941 203 ANNUAL REPORT 2021 • DESTINI BERHAD
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