FGV Annual Report 2015

245 WHO WE ARE & WHAT WE DO OUR STRATEGIC INTENT & PERFORMANCE HOWWE ARE GOVERNED CREATING SUSTAINABLE VALUE OUR NUMBERS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING Notes to the Financial Statements For The Financial Year Ended 31 December 2015 ADDRESSING OUR RISKS & OPPORTUNITIES 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: (continued) Palm Upstream Palm Down- stream Sugar Trading, marketing and logistics Others Reconciliation Total Dis- continued operations Total 2014 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total segment revenue 18,189,667 6,245,938 2,345,210 967,070 2,006,055 (14,495,778) 15,258,162 1,139,172 16,397,334 Less: Inter-segment revenue (13,414,704) (142,514) (63,717) (243,154) (631,689) 14,495,778 - - - Revenue from external customers 4,774,963 6,103,424 2,281,493 723,916 1,374,366 - 15,258,162 1,139,172 16,397,334 Profit/(loss) before zakat and taxation for the financial year 770,668 (14,318) 372,964 92,193 99,026 (349,709) 970,824 (141,532) 829,292 Zakat (13,184) - (13,184) Taxation (277,456) - (277,456) Profit after taxation for the financial year 680,184 (141,532) 538,652 Other information: Finance income 16,005 7,261 25,827 1,850 7,926 72,856 131,725 21 131,746 Finance costs (19,684) (15,381) (5,686) (585) (6,520) (139,792) (187,648) (4,594) (192,242) Depreciation and amortisation (211,925) (69,050) (47,063) (56,192) (43,636) (3,724) (431,590) (16,901) (448,491) Reversal of/(impairment loss) 872 (239) - 404 866 - 2,381 7,606 9,987 Write-offs/write-down (19,830) (16,751) (709) (240) (1,763) (4,265) (43,558) (377) (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