113 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 2024 Segment liabilities 3,172,504 1,184,983 7,598,788 17,180,054 (10,669,821) 18,466,508 Other non-cash items: Amortisation of product development costs 701,434 270,788 1,796,960 - - 2,769,182 Depreciation of: - property, plant and equipment 200,472 102,843 638,657 - - 941,972 - right-of-use assets 147,152 68,421 399,161 - - 614,734 Gain on disposal of property, plant and equipment (14,000) (8,400) (47,600) - - (70,000) Inventories written off 4,798 2,879 16,315 - - 23,992 Property, plant and equipment written off 3 1 8 - - 12 Reversal of impairment losses on trade receivables (4,388) (2,698) (16,481) - - (23,567) Reversal of provision of loss claim (120,000) (60,000) (420,000) - - (600,000) Unrealised gain on foreign exchange (203,118) (80,718) (482,086) - 708 (765,214) 712,353 293,116 1,884,934 - 708 2,891,111 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2025 (CONT’D)
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