GHL System Berhad Annual Report 2020

89 a n n u a l r e p o r t 2 0 2 0 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2020 CONT’D 4. OPERATING SEGMENTS (cont‘d) Malaysia Philippines Thailand Others Total 2020 RM RM RM RM RM Inter-segment sales 28,897,022 - - - 28,897,022 Depreciation of property, plant and equipment 20,589,936 8,000,980 3,021,314 466,445 32,078,675 Amortisation of intangible assets 264,671 - - - 264,671 Gain on disposal of property, plant and equipment (468,490) (127,849) (8,820) - (605,159) Impairment losses on trade and other receivables 4,011,199 4,038,954 400,293 - 8,450,446 Bad debts written off 2,284,555 - - - 2,284,555 Reversal of impairment losses on trade and other receivables (5,024,977) (4,443,897) (26,645) - (9,495,519) Finance costs 1,518,446 742,901 64,674 - 2,326,021 Interest income (3,014,827) (35,128) (8,710) - (3,058,665) Tax expense 9,035,978 2,414,614 498,095 249,865 12,198,552 Share of loss of an associate 147,601 - - - 147,601 Unrealised loss/(gain) on foreign exchange, net 310,100 (180,997) (11,414) - 117,689 Segment assets 588,037,430 63,594,962 30,312,907 1,590,940 683,536,239 Deferred tax assets 2,954,710 Total assets 686,490,949 Additions to non-current assets: - property, plant and equipment 17,098,962 858,610 638,369 525 18,596,466 Segment liabilities 172,068,132 19,124,764 8,484,815 393,178 200,070,889 Deferred tax liabilities 4,478,823 Total liabilities 204,549,712