DESTINI Annual Report 2020

Maintenance repair, overhaul and training Marine construction Total segment Adjustments and eliminations Consolidated 2019 RM RM RM RM RM Revenue External customers 152,873,904 144,862,905 297,736,809 - 297,736,809 Inter-segment sales 3,131,979 58,768,923 61,900,902 (61,900,902) - Total revenue 156,005,883 203,631,828 359,637,711 (61,900,902) 297,736,809 Results Interest income 504,701 - 504,701 - 504,701 Finance costs (3,297,412) (19,950,554) (23,247,966) - (23,247,966) Depreciation of property, plant and equipment (9,178,482) (3,329,130) (12,507,612) - (12,507,612) Amortisation of intangible assets (1,663,141) (461,572) (2,124,713) - (2,124,713) Amortisation of land use right (3,227,027) (4,262,260) (7,473,287) - (7,473,287) Fair value adjustment on investment in securities 354,584 - 354,584 - 354,584 Other non-cash items (295,597,736) (256,654,706) (552,252,442) 47,950,486 (504,301,956) Share of results of joint venture - - - (184,740) (184,740) Loss before taxation (156,098,630) (81,010,394) (237,109,024) (14,135,156) (251,244,180) Taxation 926,008 782,850 1,708,858 - 1,708,858 Segment loss (155,172,622) (80,227,544) (235,400,166) (14,135,156) (249,535,322) Segment assets 820,395,285 271,325,460 1,091,720,745 (506,351,938) 585,368,807 Included in the measurement of segment assets are: Capital expenditure 11,569,289 12,227,288 23,796,577 - 23,796,577 Segment liabilities 526,533,425 267,776,377 794,309,802 (464,493,614) 329,816,188 36. Segment Information (Cont’d) ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 175