Registration No. 200301030845 (633265-K) - 132 - 37. Segment Information (Cont’d) Marine Adjustments Aviation services and Total and defense construction Mobility Energy Others segment eliminations Consolidated 31.12.2022 RM RM RM RM RM RM RM RM Revenue External customers 83,521,330 63,602,978 - 38,905,007 140,764 186,170,079 - 186,170,079 Inter-segment sales 673,661 - - - - 673,661 (673,661) - Total revenue 84,194,991 63,602,978 - 38,905,007 140,764 186,843,740 (673,661) 186,170,079 Results Interest income 167,111 - - - - 167,111 - 167,111 Finance costs (35,751) (493,272) - (42,356) (1,140,389) (1,711,768) - (1,711,768) Depreciation of property, plant and equipment (572,286) (1,788,606) (197,360) (3,148,221) (1,490,500) (7,196,973) - (7,196,973) Amortisation of intangible assets (948,499) - - (32,618) - (981,117) - (981,117) Amortisation of right-of-use assets (234,654) (922,696) - (747,205) (8,510) (1,913,065) - (1,913,065) Other non-cash items (84,429,981) (110,563,328) (4,193,748) (38,267,845) (176,613,894) (414,068,796) 206,377,449 (207,691,347) Loss before tax (1,859,069) (50,164,924) (4,391,108) (3,333,238) (179,112,529) (238,860,868) 205,703,788 (33,157,080) Taxation (2,960) (12,140) - - 341,969 326,869 - 326,869 Segment loss (1,862,029) (50,177,064) (4,391,108) (3,333,238) (178,770,560) (238,533,999) 205,703,788 (32,830,211) Segment assets 370,051,151 127,548,295 22,493,844 46,869,910 282,269,899 849,233,099 (568,672,108) 280,560,991 209 DESTINI BERHAD ANNUAL REPORT 2024
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