DESTINI Annual Report 2020

36. Segment Information (Cont’d) Maintenance repair, overhaul and training Marine construction Total segment Adjustments and eliminations Consolidated 2020 RM RM RM RM RM Other non-cash income/ (expenses) Loss on disposal of property, plant and equipment (46,031) - (46,031) - (46,031) Impairment loss on: -Trade receivables (3,306,919) - (3,306,919) - (3,306,919) -Intangible assets - - - (38,255,132) (38,255,132) Bad debts written off (16,556,456) (8,476,464) (25,032,920) - (25,032,920) Property, plant and equipment written off (11,057,412) (26,337,904) (37,395,316) - (37,395,316) Reversal of impairment loss on: -Trade receivables 13,055,971 575,101 13,631,072 - 13,631,072 -Intangible assets 3,503,636 - 3,503,636 - 3,503,636 Unrealised gain/(loss) on foreign exchange 90,042 (418,716) (328,674) - (328,674) ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 174