FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 230 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013 18 SEGMENT REPORTING (Cont’d.) The segment information provided to the EXCO for the reportable segments for the financial year reported is as follows:(Cont’d.) Manufacturing, logistics and Discontinued 2013 Plantation Downstream Sugar others Reconciliation Total Operations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 The analysis of external revenue by segment: FGVH and its subsidiaries 9,284,177 1,020,257 2,202,480 - 61,094 12,568,008 - 12,568,008 FHB 7,094,123 5,575,838 - 2,502,810 (15,172,771) - - - Revenue from external customers 16,378,300 6,596,095 2,202,480 2,502,810 (15,111,677) 12,568,008 - 12,568,008 The analysis of profit before taxation by segment: FGVH and its subsidiaries 996,833 (27,203) 387,158 - 106,660 1,463,448 (28,753) 1,434,695 FHB 184,521 (15,423) - 186,798 (283,022) 72,874 - 72,874 Profit before taxation 1,181,354 (42,626) 387,158 186,798 (176,362) 1,536,322 (28,753) 1,507,569 Manufacturing, logistics and Discontinued 2012 Plantation Downstream Sugar others Reconciliation Total Operations Total RM’000 RM’000 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 - 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 - 12,886,499 Profit before taxation for the financial year 1,118,666 (12,036) 312,631 343,293 (668,885) 1,093,669 32,551 1,126,220 Zakat (16,580) Taxation (204,582) Profit after taxation for the financial year 905,058 Other information: Finance income 10,396 5,474 31,247 11,717 48,439 107,273 - 107,273 Finance costs (7,523) (22,271) (11,049) (12,113) (58,324) (111,280) - (111,280) Depreciation and amortisation (122,767) (51,113) (40,514) (76,831) 182,120 (109,105) - (109,105) Impairment loss and write off (6,446) (32,300) (12,205) - (26,952) (77,903) - (77,903) Reversal of impairment - 39,454 - - - 39,454 - 39,454 Fair value changes in LLA liability (210,178) - - - - (210,178) - (210,178) Share of results of joint ventures (4,236) (56,440) - - - (60,676) 32,551 (28,125) Share of results of associates 46,329 - - - 154,750 201,079 - 201,079 Capital expenditure* 277,370 99,095 34,227 89,870 709 501,271 - 501,271 * The capital expenditure includes FHB, an associate of the Group during the financial year 31 December 2012 that became a wholly-owned subsidiary on 27 Decemeber 2013.