FGV Annual Report 2015

244 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 18 SEGMENT REPORTING (CONTINUED) The segment information provided to the EXCO for the reportable segments for the financial year reported is as follows: Palm Upstream Palm Down- stream Sugar Trading, marketing and logistics Others Reconciliation Total Dis- continued operations Total 2015 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total segment revenue 9,410,944 3,633,499 2,388,423 7,269,486 2,014,818 (9,158,401) 15,558,769 913,136 16,471,905 Less: Inter-segment revenue (7,478,126) (194,675) (81,160) (711,288) (693,152) 9,158,401 - - - Revenue from external customers 1,932,818 3,438,824 2,307,263 6,558,198 1,321,666 - 15,558,769 913,136 16,471,905 Profit/(loss) before zakat and taxation for the financial year 349,241 9,117 399,801 (93,392) 94,234 (380,034) 378,967 74,643 453,610 Zakat (23,900) - (23,900) Taxation (128,433) - (128,433) Profit after taxation for the financial year 226,634 74,643 301,277 Other information: Finance income 12,411 5,216 15,623 4,401 11,940 (2,354) 47,237 14 47,251 Finance costs (42,588) (16,150) (6,616) (2,373) (7,268) (99,977) (174,972) (7,556) (182,528) Depreciation and amortisation (235,817) (92,954) (39,721) (55,663) (57,000) (10,773) (491,928) (38,000) (529,928) Write-offs/write-down (16,760) (5,126) (1,431) (7,687) (6,215) (2,011) (39,230) (1,242) (40,472) Reversal of/(impairment loss) 2,113 (28,032) 2,958 - 3,038 (505) (20,428) 133,392 112,964 Fair value changes in LLA liability (224,861) - - - - - (224,861) - (224,861) Share of results of joint ventures (7,936) 57,479 - 814 45 - 50,402 - 50,402 Share of results of associates 691 - - 16,942 - 1,403 19,036 - 19,036 Capital expenditure 312,506 25,436 443,702 48,120 83,316 60,358 973,438 - 973,438