Registration No. 200301030845 (633265-K) - 126 - 36. Segment Information (Cont’d) Marine Adjustments Aviation services and Total and defence construction Mobility Energy Others segment eliminations Consolidated 30.6.2025 RM RM RM RM RM RM RM RM Revenue External customers 75,066,124 53,336,725 191,405,838 20,685,159 - 340,493,846 - 340,493,846 Inter-segment sales - - - - - - - - Total revenue 75,066,124 53,336,725 - 20,685,159 - 340,493,846 - 340,493,846 Results Interest income 309,285 566,115 5,380 - 9,291,274 10,172,055 (9,750,074) 421,981 Finance costs (2,800,090) (1,105,772) (10,886,714) (659,800) (1,348,468) (16,800,843) 9,750,074 (7,050,769) Depreciation of property, plant and equipment (565,240) (86,028) (763,622) (2,290,939) (1,835,804) (5,541,633) - (5,541,633) Amortisation of intangible assets - - - - (423,007) (423,007) - (423,007) Depreciation of right-of-use assets (175,071) - - (626,406) (1,591,286) (2,392,763) - (2,392,763) Other non-cash items (63,821,865) (50,334,265) (153,082,092) (16,176,797) (3,294,382) (286,709,402) 329,807,784 43,098,382 Loss before tax 8,013,143 2,376,776 26,678,791 931,218 5,320,651 43,320,577 331,169,100 37,795,488 Taxation (1,900,000) 260,341 (3,250,000) - (365,922) (5,255,581) (1,361,316) (6,616,897) Segment profit 6,113,143 2,637,117 23,428,791 931,218 4,954,729 38,064,996 329,807,784 31,178,591 Segment assets 82,600,969 100,652,548 175,972,142 55,020,573 179,978,233 594,224,466 (220,937,018) 373,287,448 Included in the measurement of segment assets are: Capital expenditure - - - - 11,240,889 11,240,889 - 11,240,889 Segment liabilities 94,128,194 219,631,692 173,343,867 50,580,073 46,747,672 584,431,499 (346,473,033) 237,958,466 DESTINI BERHAD ANNUAL REPORT 2025 209
RkJQdWJsaXNoZXIy NDgzMzc=