18 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: (continued) 2023 Plantation RM‘000 Oils and Fats RM’000 Sugar RM’000 Logistics and Support RM’000 Corporate HQ, Others and Elimination RM’000 Total RM’000 Total segment revenue 5,829,037 17,391,423 3,300,710 833,089 336,041 27,690,300 Less: Inter-segment revenue (4,628,928) (2,837,084) (209,569) (353,630) (301,903) (8,331,114) Revenue from external customers and other sources 1,200,109 14,554,339 3,091,141 479,459 34,138 19,359,186 Profit/(loss) before zakat and taxation for the financial year 38,718 267,093 (23,145) 149,130 (95,354) 336,442 Zakat (34,162) Taxation (189,838) Profit after taxation for the financial year 112,442 Other information: Cooking oil subsidy and joint industry incentive from KPDN – 154,932 48,000 – – 202,932 Finance income 7,730 14,921 7,957 3,301 1,214 35,123 Finance costs 3,714 (34,579) (47,760) (3,943) (42,586) (125,154) Depreciation and amortisation (506,709) (71,803) (83,732) (78,310) (21,521) (762,075) Write-off – property, plant and equipment (8,183) (281) (947) (263) – (9,674) – biological assets – – – – (79) (79) – inventories (110) (4,715) (152) – (159) (5,136) Reversal of impairment/(impairment) loss (net) – financial assets 16,518 (1,219) 514 1,809 – 17,622 – non-financial assets (111,026) (7,371) – – (7,103) (125,500) Fair value changes in LLA liability (133,706) – – – – (133,706) Share of results of joint ventures – 24,237 – 599 – 24,836 Share of results of associates 449 – – – (1,947) (1,498) Capital expenditure 719,165 101,575 61,691 161,513 18,572 1,062,516 FGV Holdings Berhad | Audited Financial Statements 2024 Notes to the Financial Statements For the financial year ended 31 December 2024 84
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