NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 127 - 36. Segment Information (Cont’d) Marine Adjustments Aviation services and Total and defence 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) Amortisation 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 Included in the measurement of segment assets are: Capital expenditure 141,838 970,096 3,845,980 5,823,110 23,049 10,804,073 - 10,804,073 Segment liabilities 97,805,999 347,184,219 113,685,512 52,691,403 70,323,483 681,690,616 (533,619,102) 148,071,514 DESTINI BERHAD ANNUAL REPORT 2025 210
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