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 (continued): Others Trading, logistics, Palm Palm marketing Discontinued 2013 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 18,073,011 6,583,679 2,249,689 1,189,180 2,022,751 (17,550,302) 12,568,008 – 12,568,008 Less: Inter-segment revenue (1,694,710) (159,907) (47,209) (381,650) (155,148) 2,438,624 – – – Revenue from external customers 16,378,301 6,423,772 2,202,480 807,530 1,867,603 (15,111,678) 12,568,008 – 12,568,008 Profit before zakat and taxation for the financial year 1,164,184 (52,481) 387,158 180,460 75,092 (218,091) 1,536,322 (28,753) 1,507,569 Zakat (32,612) Taxation (366,659) Profit after taxation for the financial year 1,108,298 Other information: Finance income 13,076 18,443 27,924 1,197 1,512 102,020 164,172 – 164,172 Finance costs (11,261) (7,494) (4,895) (4,209) (11,573) (63,997) (103,429) – (103,429) Depreciation and amortisation (139,688) (54,110) (39,260) (61,631) (19,993) 195,744 (118,938) – (118,938) Reversal of/(impaiment loss) (663) (40,611) (1,622) – – – (42,896) – (42,896) Write offs/write-down (33,499) (1,978) (52) – – (13) (35,542) – (35,542) Fair value changes in LLA liability 494,485 – – – – – 494,485 – 494,485 Share of results of joint ventures (20,235) (65,361) – – – – (85,596) (28,753) (114,349) Share of results of associates 10,494 – – – – 72,874 83,368 – 83,368 Capital expenditure 365,907 71,556 99,794 80,681 50,207 2,120 670,265 – 670,265 Felda Global Ventures Holdings Berhad pg 224 NOTES TO THE FINANCIAL STATEMENTS For The Financial Year Ended 31 December 2014