Registration No. 200301030845 (633265-K) - 125 - 34. Segment Information (Cont’d) Marine Adjustments Aviation services and Total and defence construction Mobility Energy Others segment eliminations Consolidated 2026 RM RM RM RM RM RM RM RM Other non-cash (expenses)/income Impairment loss on: - Trade receivables (3,550,598) (1,077,811) - (22,599) - (4,651,008) - (4,651,008) - Other receivables - (1,934,738) (1,934,738) - (1,934,738) - Amount due from subsidiaries - - - - (58,688,600) (58,688,600) 58,688,600 - Property, plant and equipment written off - - - - (729,516) (729,516) - (729,516) Reversal of impairment loss on: - Trade receivables 545,530 398,484 - - - 944,014 - 944,014 Intangible assets written off - (84,625) - - - (84,625) - (84,625) Gain on deconsolidation - 25,307,492 - - - 25,307,492 - 25,307,492 Bargain purchase gain - - - - 56,989 56,989 - 56,989 NOTES TO THE FINANCIAL STATEMENTS DESTINI BERHAD 238 ANNUAL REPORT 2026
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