FGV Annual Report 2012

53 F i n a n c i a l S t a t e m e n t s 2 0 1 2 P e n y a t a K e w a n g a n 17 SEGMENT REPORTING (continued) The segment information provided to the MC for the reportable segments for the financial year reported is as follows: Manufacturing, logistics and 2012 Plantation Downstream Sugar others Reconciliation Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total segment revenue 20,287,441 7,873,245 2,313,188 3,494,239 (21,081,614) 12,886,499 Less: Inter–segment revenue (2,360,691) (210,959) (11,869) (569,421) 3,152,940 – Revenue from external customers 17,926,750 7,662,286 2,301,319 2,924,818 (17,928,674) 12,886,499 Finance income 10,396 5,474 31,247 11,717 48,439 107,273 Finance costs (7,523) (22,271) (11,049) (12,113) (58,324) (111,280) Depreciation and amortisation (122,766) (51,113) (40,514) (76,831) 182,119 (109,105) Impairment loss and write off (6,446) (32,300) (12,205) – (26,952) (77,903) Reversal of impairment – 39,454 – – – 39,454 Fair value changes in LLA liability (210,178) – – – – (210,178) Share of results of jointly controlled entities (4,236) (23,889) – – – (28,125) Share of results of associates 46,329 – – – 154,750 201,079 Profit before taxation for the financial year 1,118,666 20,514 312,631 343,293 (668,884) 1,126,220 Zakat (16,580) Taxation (204,582) Profit after taxation for the financial year 905,058 The analysis of external revenue by segment: FGVH and its subsidiaries 9,694,916 800,074 2,301,319 – 90,190 12,886,499 Associate – FHB 8,231,834 6,862,212 – 2,924,818 (18,018,864 ) – Revenue from external customers 17,926,750 7,662,286 2,301,319 2,924,818 (17,928,674) 12,886,499 The analysis of profit before taxation by segment: FGVH and its subsidiaries 1,050,039 3,570 312,631 – (394,770) 971,470 Associate – FHB 278,805 16,944 – 343,293 (484,292) 154,750 Profit before taxation 1,328,844 20,514 312,631 343,293 (879,062) 1,126,220