EXCEL FORCE MSC BERHAD Annual Report 2018

106 ANNUAL REPORT 2018 31. Segment Information (cont’d) Segment assets exclude tax assets and segment liabilities exclude tax liabilities. Details are provided in the reconciliations of segment assets and liabilities to the Group position. Application Application Maintenance services solutions services provider division division division Total RM RM RM RM 2018 Revenue Total revenue 5,253,075 1,789,640 16,213,741 23,256,456 Inter-segment revenue - - (317,446) (317,446) Revenue from external customers 5,253,075 1,789,640 15,896,295 22,939,010 Results Segment results 2,336,845 777,321 4,007,407 7,121,573 Interest income 186,255 63,454 563,625 813,334 Profit before tax 7,934,907 Taxation (1,277,545) Profit after tax 6,657,362 Segment assets 13,446,746 4,581,090 40,691,113 58,718,949 Segment liabilities 2,638,241 898,806 7,983,563 11,520,610 Other segment information Capital expenditure 2,004,360 682,853 6,065,382 8,752,595 Depreciation of property, plant and equipment 189,295 64,490 572,825 826,610 Property, plant and equipment written off 37,221 12,681 112,636 162,538 Amortisation of product development costs 481,727 164,117 1,457,755 2,103,599 Gain on disposal of property, plant and equipment (5,038) (1,716) (15,244) (21,998) Gain on disposal of asset held for sale (522,993) (178,176) (1,582,627) (2,283,796) Reversal on impairment losses on trade receivables 4,043 1,378 12,236 17,657 Impairment losses on trade receivables 23,347 7,954 70,648 101,949 Unrealised gain on foreign exchange (1,006) (343) (3,046) (4,395) Notes To The Financial Statements 31 December 2018 (cont’d)