FGV Annual Report 2012

54 Felda Global Ventures Holdings Berhad 17 SEGMENT REPORTING (continued) The segment information provided to the MC for the reportable segments for the financial year reported is as follows (continued): Manufacturing, logistics and 2011 Plantation Downstream Sugar others Reconciliation Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total segment revenue 15,734,130 10,822,457 2,338,796 4,077,684 (25,519,990) 7,453,077 Less: Inter-segment revenue (5,644,624) (276,497) (39,242) (580,256) 6,540,619 – Revenue from external customers 10,089,506 10,545,960 2,299,554 3,497,428 (18,979,371) 7,453,077 Finance income 9,178 9,089 23,069 25,601 (28,882) 38,055 Finance costs (9,598) (26,614) (12,303) (9,349) (83,347) (141,211) Depreciation and amortisation (119,726) (56,600) (33,254) (66,147) 166,479 (109,248) Impairment loss and written off (4,509) (204,738) (4,010) – (14) (213,271) Share of results of jointly controlled entities (5,466) (48,498) – – – (53,964) Share of results of associates 101,555 – – – 227,773 329,328 Profit/(loss) before taxation for the financial year 2,114,906 (512,069) 474,713 378,368 (551,131) 1,904,787 Taxation (504,540) Profit after taxation for the financial year 1,400,247 The analysis of external revenue by segment: FGVH and its subsidiaries 3,251,909 1,888,854 2,299,554 – 12,760 7,453,077 Associate – FHB 6,837,597 8,657,106 – 3,497,428 (18,992,131) – Revenue from external customers 10,089,506 10,545,960 2,299,554 3,497,428 (18,979,371) 7,453,077 The analysis of profit before taxation by segment: FGVH and its subsidiaries 1,668,161 (535,386) 474,713 – 69,526 1,677,014 Associate – FHB 446,745 23,317 – 378,368 (620,657) 227,773 Profit/(loss) before taxation 2,114,906 (512,069) 474,713 378,368 (551,131) 1,904,787 Notes to the Financial Statements for the financial year ended 31 December 2012