FGV Audited Financial Statements 2019

97 01 S E C T I O N NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 AUDITED FINANCIAL STATEMENTS 2019 19 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: 2019 Plantation RM’000 Sugar RM’000 Logistics and Others RM’000 Corporate HQ and Elimination RM’000 Total RM’000 Total segment revenue 15,565,795 2,423,753 674,860 512,980 19,177,388 Less: Inter-segment revenue (4,703,963) (416,742) (321,051) (476,620) (5,918,376) Revenue from external customers 10,861,832 2,007,011 353,809 36,360 13,259,012 (Loss)/profit before zakat and taxation for the financial year (8,847) (316,129) 30,211 (44,063) (338,828) Zakat (6,397) Taxation (25,931) Loss after taxation for the financial year (371,156) Other information: Finance income 10,902 6,152 7,219 812 25,085 Finance costs (75,042) (76,985) (3,274) (27,857) (183,158) Depreciation and amortisation (578,530) (94,612) (90,471) (20,123) (783,736) Write-offs/write-down (13,276) (2,454) (651) (2,657) (19,038) Impairment loss (net) - financial assets (26,519) (6,812) (7,561) (45,408) (86,300) - non-financial assets (800) (146,682) (20,780) - (168,262) Fair value changes in LLA liability (236,821) - - - (236,821) Share of results of joint ventures 9,331 - - 5,527 14,858 Share of results of associates 1,038 - - (2,663) (1,625) Capital expenditure 618,548 12,050 46,983 5,822 683,403