111 Annual Report 2025 34. SEGMENT INFORMATION (CONT’D) Application solutions division Maintenance services division Application services provider division Others Consolidation adjustments Total RM RM RM RM RM RM 2025 Segment liabilities 3,590,763 1,057,302 6,853,792 19,867,758 (14,701,344) 16,668,271 Other non-cash items: Amortisation of product development costs 680,949 275,999 1,835,451 - - 2,792,399 Depreciation of: - property, plant, and equipment 167,387 96,492 595,278 108,249 - 967,406 - right-of-use assets 68,838 41,302 234,047 274,468 - 618,655 Gain on disposal of property, plant and equipment (92) (56) (689) - - (837) Impairment loss on trade receivables 2,450 1,470 9,342 - - 13,262 Property, plant and equipment written off 8 5 27 - - 40 Reversal of provision of loss claim (200,000) (120,000) (680,000) - - (1,000,000) Unrealised loss on foreign exchange (244) (146) (830) 1,589,107 10,596 1,598,483 719,296 295,066 1,992,626 1,971,824 10,596 4,989,408 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2025 (CONT’D)
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