Notes to the Financial Statements Registration No. 200301030845 (633265-K) - 126 - 36. Segment Information (Cont’d) Marine Adjustments Aviation services and Total and defense construction Mobility Energy Others segment eliminations Consolidated 2021 RM RM RM RM RM RM RM RM Revenue External customers 81,336,105 61,559,885 34,500 29,745,944 1,189,515 173,865,949 - 173,865,949 Inter-segment sales 35,074,547 - - - - 35,074,547 (35,074,547) - Total revenue 116,410,652 61,559,885 34,500 29,745,944 1,189,515 208,940,496 (35,074,547) 173,865,949 Results Interest income 2,408,109 340,903 - 57,534 29,368 2,835,914 (2,398,967) 436,947 Finance costs (5,066,151) (1,490,187) (120) (46,925) (919,623) (7,523,006) 2,255,474 (5,267,532) Depreciation of property, plant and equipment (582,513) (1,923,595) (218,900) (3,327,230) (1,719,328) (7,771,566) - (7,771,566) Amortisation of intangible assets (1,026,360) (32,618) - (1,058,978) - (1,058,978) Amortisation of right-of-use assets (137,809) (3,347,180) - (769,036) (98,546) (4,352,571) - (4,352,571) Other non-cash items (106,930,524) - (56,520,225) (1,173,387) (20,931,263) (12,566,324) - (198,121,723) 47,534,103 (150,587,620) Loss before taxation 6,101,764 (2,406,759) (1,357,907) 4,696,406 (14,084,938) (7,051,434) 12,316,063 5,264,629 Taxation (578,012) (786,600) (506,935) - (928,577) (2,800,124) - (2,800,124) Segment gain/(loss) 5,523,752 (3,193,359) (1,864,842) 4,696,406 (15,013,515) (9,851,558) 12,316,063 2,464,505 Segment assets 264,201,853 236,725,906 27,037,541 60,943,168 443,275,901 1,032,184,369 (585,758,207) 446,426,162 - - 204 DESTINI BERHAD ANNUAL REPORT 2022
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