FGV Audited Financial Statements 2019

98 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 19 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: (continued) 2018 Plantation RM’000 Sugar RM’000 Logistics and Others RM’000 Corporate HQ and Elimination RM’000 Total RM’000 Total segment revenue 15,898,198 2,569,311 754,688 434,544 19,656,741 Less: Inter-segment revenue (5,160,676) (367,455) (283,676) (380,454) (6,192,261) Revenue from external customers 10,737,522 2,201,856 471,012 54,090 13,464,480 (Loss)/profit before zakat and taxation for the financial year (988,535) 58,710 67,636 (162,778) (1,024,967) Zakat (18,603) Taxation (100,034) Loss after taxation for the financial year (1,143,604) Other information: Finance income 21,526 13,384 5,601 (6,542) 33,969 Finance costs (77,621) (47,774) (10,906) (66,141) (202,442) Depreciation and amortisation (572,980) (62,052) (86,398) (46,303) (767,733) Write-offs/write-down (9,785) (7,770) (1,285) (18,087) (36,927) Impairment (loss)/reversal of impairment (net) - financial assets (135,851) - (7,410) (9,899) (153,160) - non-financial assets (784,939) - 267 (11,001) (795,673) Fair value changes in LLA liability (233,379) - - - (233,379) Share of results of joint ventures (41,504) - - 12,180 (29,324) Share of results of associates 1,540 - - (13,261) (11,721) Capital expenditure 567,405 361,760 27,887 55,037 1,012,089