Registration No. 200301030845 (633265-K) - 128 - 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 Other non-cash (expenses)/income Impairment loss on: - Trade receivables (13,631,447) (1,888,985) - - - (15,520,432) - (15,520,432) - Other receivables (10,898,787) (25,000) (4,221) - (53,253,565) (64,181,573) - (64,181,573) - Property, plant and equipment - Intangible assets - - - - - - (67,158,888) (67,158,888) - Investment in subsidiaries - - - - (136,648,851) (136,648,851) 136,648,851 - - Amount due from subsidiaries Property, plant and equipment written off - (760,287) - (12,869) (2,191,685) (2,964,841) - (2,964,841) Intangible assets written off - (13,315,902) - - - (13,315,902) - (13,315,902) Reversal of impairment loss on: - Trade receivables - 3,241 13,500 524,228 - 540,969 - 540,969 - (139,217) - - - - (139,217) (139,217) - - - - (25,294,180) (25,294,180) 25,294,180 - DESTINI BERHAD ANNUAL REPORT 2025 211
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