EXCEL FORCE MSC BERHAD Annual Report 2017

100 29. Segment Information (cont’d) Application Application Maintenance services solutions services provider division division division Total RM RM RM RM 2016 Revenue Total revenue 5,795,103 1,931,161 15,203,833 22,930,097 Inter-segment revenue (16,981) - (440,488) (457,469) Revenue from external customers 5,778,122 1,931,161 14,763,345 22,472,628 Results Segment results 1,574,109 991,585 3,938,787 6,504,481 Interest income 120,852 40,391 308,783 470,026 Profit before tax 6,974,507 Taxation (1,580,672) Profit after tax 5,393,835 Segment assets 13,641,800 4,559,357 34,855,370 53,056,527 Segment liabilities 1,931,547 645,561 4,935,185 7,512,293 Other segment information Capital expenditure 43,827 14,648 111,981 170,456 Depreciation of property, plant and equipment 329,342 110,073 841,483 1,280,898 Amortisation of product development costs 456,043 152,418 1,165,209 1,773,670 Impairment loss on trade receivables - - 16,117 16,117 Property, plant and equipment written off 23,029 9,032 64,221 96,282 Gain on disposal of subsidiary companies (17,814) (5,841) (45,283) (68,938) Unrealised gain on foreign exchange (8,181) (3,208) (22,815) (34,204) Gain on disposal of property, plant and equipment (5,829) (1,948) (14,892) (22,669) Notes To The Financial Statements 31 December 2017 (cont’d)