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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)
2014
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
1,193,883
-
-
-
1,193,883
-
1,193,883
Bad debts written off
85,886
-
-
-
85,886
-
85,886
Depreciation of
property, plant and
equipment
5,909,660 3,988,567 867,982
3,983 10,770,192
-
10,770,192
Share options granted
under ESS
766,795
84,294
73,454
37,523 962,066
-
962,066
Loss/(Gain) on disposal
of property,
plant and equipment
48,555
(33,944)
(2,130)
-
12,481
-
12,481
Impairment losses
on trade and other
receivables
493,676
-
433,809
-
927,485
-
927,485
Unrealised (gain)/loss on
foreign exchange
(290,621)
(10,026)
135,132
5,189 (160,326)
545,354
385,028
Intangible assets
written off
852,939
-
-
-
852,939
-
852,939
Inventories written off
796,067
-
44,864
-
840,931
840,931
Impairment losses on
property, plant and
equipment
-
-
277,818
-
277,818
-
277,818
Reversal of impairment
losses on trade
receivables
(184,073)
-
-
-
(184,073)
-
(184,073)
Major customers
There are no major customers with revenue equal or more than ten (10) percent of the Group revenue. As
such, information on major customers is not presented.