Registration No. 200301030845 (633265-K) - 134 - 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 Other non-cash income/ (expenses) Gain on disposal of: - joint venture 2,525,000 - - - - 2,525,000 - 2,525,000 Impairment loss on: - Trade receivables - (19,609,263) (13,500) (173,986) (54,544) (19,851,293) - (19,851,293) - Other receivables (160,416) (4,832,868) (4,221) - (1,698,104) (6,695,609) - (6,695,609) Property, plant and equipment written off (4) (114,603) - - - (114,607) - (114,607) Reversal of impairment loss on: - Trade receivables 528,100 256,800 - 293,746 - 1,078,646 - 1,078,646 211 DESTINI BERHAD ANNUAL REPORT 2024
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