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GHL Systems Berhad
(293040-D)
Annual report 2015
Notes to the Financial Statements
31 December 2015 (continued)
34. OPERATING SEGMENTS (continued)
2015
Malaysia Philippines Thailand Australia
Total for
reportable
segments
Adjustment
and
elimination
Per
consolidated
financial
statements
RM
RM
RM
RM
RM
RM
RM
OTHER MATERIAL
NON-CASH ITEMS
Amortisation of
intangible assets
1,065,472
-
-
-
1,065,472
-
1,065,472
Bad debts written off
44,346
-
-
-
44,346
-
44,346
Depreciation of property,
plant and equipment
8,024,917 6,666,491 1,270,059
4,186 15,965,653
-
15,965,653
Gain on disposal of
property, plant and
equipment
(149,961)
(4,616)
(67,994)
-
-
-
(222,571)
Impairment losses on
trade and other
Receivables
887,762
-
232,977
-
1,120,739
-
1,120,739
Intangible assets
written off
271,855
-
-
-
271,855
-
271,855
Inventories written off
296,625
-
43,292
-
339,917
-
339,917
Property, plant and
equipment written off
457,576
-
106,557
-
564,133
-
564,133
Reversal of impairment
losses on trade and
other receivables
(182,007)
-
-
-
(182,007)
-
(182,007)
Share options granted
under ESS
444,153
14,410
9,441
5,963 473,967
-
473,967
Unrealised (gain)/loss on
foreign exchange
(3,313,475)
378,134 796,318
(5,157) (2,144,180)
3,466,831 1,322,651