Notes to the Financial Statements Registration No. 200301030845 (633265-K) - 128 - 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 Other non-cash income/ (expenses) Gain 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 (645,853) (272,225) (799,892) - - (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) 206 DESTINI BERHAD ANNUAL REPORT 2022
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