79 AUDITED FINANCIAL STATEMENTS 2021 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 19 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: (continued) Corporate HQ, Logistics and Others and Plantation Sugar Others Elimination Total RM’000 RM’000 RM’000 RM’000 RM’000 2020 Total segment revenue 17,110,796 2,361,340 590,350 300,317 20,362,803 Less: Inter-segment revenue (5,537,323) (176,105) (287,731) (285,932) (6,287,091) Revenue from external customers 11,573,473 2,185,235 302,619 14,385 14,075,712 Profit/(loss) before zakat and taxation for the financial year 401,990 (34,549) 50,488 (71,865) 346,064 Zakat (16,300) Taxation (195,571) Profit after taxation for the financial year 134,193 Other information: Finance income 15,458 17,295 6,257 602 39,612 Finance costs (84,535) (48,085) (4,403) (24,849) (161,872) Depreciation and amortisation (568,263) (92,943) (97,670) (23,883) (782,759) Write-offs/write-down (4,953) (31,407) (162) (1,399) (37,921) (Impairment)/reversal of impairment loss (net) – financial assets (7,075) (4,095) 18,963 – 7,793 – non-financial assets (208,757) (35,801) (9,100) 11,584 (242,074) Fair value changes in LLA liability (158,490) – – – (158,490) Share of results of joint ventures 17,310 – – 6,131 23,441 Share of results of associates 1,193 – – (827) 366 Capital expenditure 383,781 26,202 55,030 6,635 471,648 The revenue from external parties reported to the GMC is measured in a manner consistent with that in the statement of comprehensive income. Revenues from external customers are derived from sales of goods and provisions of services as disclosed in Note 6.
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