NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 127 - 36. Segment Information (Cont’d) Maintenance, Adjustments repair, overhaul Marine Total and and training construction segment eliminations Consolidated 2021 RM RM RM RM RM Other non-cash income/(expenses) Gain/(Loss) on disposal of: - property, plant and equipment 106,998 - 106,998 - 106,998 - investment in securities (606,436) - (606,436) - (606,436) - subsidiaries 12,800,020 1,986,614 14,786,634 - 14,786,634 Impairment loss on: - Trade receivables (1,717,970) - (1,717,970) - (1,717,970) - Other receivables (425,307) - (425,307) - (425,307) Property, plant and equipment written off - (101,418) (101,418) - (101,418) Reversal of impairment loss on: - Trade receivables - 563,816 563,816 - 563,816 - Other receivables 40,528 - 40,528 - 40,528 - Intangible assets - 177,338 177,338 - 177,338 204 DESTINI BERHAD • ANNUAL REPORT 2021
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