NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 129 - 37. Segment Information (Cont’d) Marine Adjustments Aviation services and Total and defense construction Mobility Energy Others segment eliminations Consolidated 30.6.2024 RM RM RM RM RM RM RM RM Revenue External customers 60,714,493 56,394,318 - 40,694,685 1,524,198 159,327,694 - 159,327,694 Inter-segment sales - - - - - - - - Total revenue 60,714,493 56,394,318 - 40,694,685 1,524,198 159,327,694 - 159,327,694 Results Interest income 348,087 - - - - 348,087 - 348,087 Finance costs (2,621,771) (744,388) (3,260,025) (1,561,519) (3,430,023) (11,617,726) 6,555,364 (5,062,362) Depreciation of property, plant and equipment (793,997) (2,059,501) (192,428) (4,200,174) (919,680) (8,165,780) - (8,165,780) Amortisation of intangible assets (1,512,582) - - (48,927) - (1,561,509) - (1,561,509) Depreciation of right-of-use assets (323,980) (339,419) - (1,083,622) (12,765) (1,759,786) - (1,759,786) Other non-cash items (76,237,314) (48,416,771) (9,736,611) (57,651,455) (240,580,060) (432,622,211) 156,755,862 (275,866,349) Loss before tax (20,427,064) 4,834,239 (13,189,064) (23,851,012) (243,418,330) (296,051,231) 163,311,226 (132,740,004) Taxation (1,252,188) (2,796,408) - - - (4,048,596) - (4,048,596) Segment loss (21,679,252) 2,037,831 (13,189,064) (23,851,012) (243,418,330) (300,099,827) 163,311,226 (136,788,600) Segment assets 80,165,631 111,748,605 97,047,470 56,200,684 189,983,266 535,145,656 (272,264,353) 262,881,303 206 DESTINI BERHAD ANNUAL REPORT 2024
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