NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 129 - 36. Segment Information (Cont’d) Maintenance, Adjustments repair, overhaul Marine Total and and training construction segment eliminations Consolidated 2020 RM RM RM RM RM Other non-cash income/(expenses) Loss on disposal of property, plant and equipment (46,031) - (46,031) - (46,031) Impairment loss on: - Trade receivables (3,306,919) - (3,306,919) - (3,306,919) - Intangible assets - - - (38,255,132) (38,255,132) Bad debts written off (16,556,456) (8,476,464) (25,032,920) - (25,032,920) Property, plant and equipment written off (11,057,412) (26,337,904) (37,395,316) - (37,395,316) Reversal of impairment loss on trade receivables - Trade receivables 13,055,971 575,101 13,631,072 - 13,631,072 - Intangible assets 3,503,636 - 3,503,636 - 3,503,636 Unrealised loss/(gain) on foreign exchange 90,042 (418,716) (328,674) - (328,674) 206 DESTINI BERHAD • ANNUAL REPORT 2021
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