EXCEL FORCE MSC BERHAD 109 Notes to the Financial Statements (Cont’d) 34. Segment Information (Cont’d) Application solutions division Maintenance services division Application services provider division Consolidation adjustments Total RM RM RM RM RM 31.12.2021 (Restated) Revenue External customers 8,705,081 2,139,744 26,444,277 - 37,289,102 Inter-segment - - 313,800 (313,800) - Total revenue 8,705,081 2,139,744 26,758,077 (313,800) 37,289,102 Results Segment results 3,930,060 963,441 12,483,573 (576,770) 16,800,304 Interest income 115,100 Finance cost (29,875) Profit before tax 16,885,529 Taxation (4,564,898) Profit after tax 12,320,631 Segment assets 25,793,597 6,323,216 81,044,502 (2,898,291) 110,263,024 Including in the measurement of segment asstes are: Capital expenditure 789,061 193,954 2,425,454 - 3,408,469 31.12.2021 (Restated) Segment liabilities 3,105,455 763,334 9,545,691 (3,160,032) 10,254,448 Other segment information Amortisation of product development costs 634,066 155,439 1,921,014 - 2,710,519 Depreciation of: - property, plant and equipment 176,393 43,242 534,412 - 754,047 - right-of-use assets 80,515 19,738 243,934 - 344,187 Gain on dosposal of property, plant and equipment (29,208) (7,160) (88,489) - (124,857) Property, plant and equipment written off 189 46 571 - 806 Provision for loss claim - - 600,000 - 600,000 Reversal on impairment losses on trade receivables (25,595) (6,275) (77,546) - (109,416) Unrealised loss on foreign exchange (2,148) (526) (6,507) - (9,181)
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