FGV Annual Report 2014

18 Segment Reporting (continued) The segment information provided to the EXCO for the reportable segments for the financial year reported is as follows: Others Trading, logistics, Palm Palm marketing Discontinued 2014 Upstream Downstream Sugar and others Others Reconciliation Total operations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total segment revenue 18,036,898 7,357,048 2,345,210 1,520,094 1,605,801 (14,495,778) 16,369,273 28,062 16,397,335 Less: Inter-segment revenue (13,383,720) (142,514) (63,717) (457,774) (448,053) 14,495,778 – – – Revenue from external customers 4,653,178 7,214,534 2,281,493 1,062,320 1,157,748 – 16,369,273 28,062 16,397,335 Profit before zakat and taxation for the financial year 740,957 (126,606) 372,964 172,719 48,210 (349,708) 858,536 (29,244) 829,292 Zakat (13,184) – (13,184) Taxation (277,456) – (277,456) Profit after taxation for the financial year 567,896 (29,244) 538,652 Other information: Finance income 16,005 7,283 25,827 2,285 7,491 72,855 131,746 – 131,746 Finance costs (19,684) (16,909) (5,686) (3,961) (6,051) (136,885) (189,176) – (189,176) Depreciation and amortisation (205,920) (83,619) (47,063) (76,724) (31,441) (3,724) (448,491) – (448,491) Reversal of/(impaiment loss) 1,387 (244) – 8,360 484 – 9,987 – 9,987 Write-offs/write-down (19,830) (17,113) (709) (1,058) (960) (4,265) (43,935) – (43,935) Fair value changes in LLA liability (115,240) – – – – – (115,240) – (115,240) Share of results of joint ventures (6,777) 20,368 – 6,784 (85) 1,085 21,375 – 21,375 Share of results of associates 704 – – 6,035 – 2,581 9,320 – 9,320 Capital expenditure 467,062 133,867 81,779 69,956 82,470 2,260 837,394 – 837,394 Introduction Performance Highlights About FGV Reports Financial Statements Others Strategy and Value Creation Performance Review & Progress Foreword to Shareholders Annual General Meeting Annual Report 2014 pg 223