FGV Annual Report 2016

ANNUAL INTEGRATED REPORT 2016 229 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 18 SEGMENT REPORTING (CONTINUED) The segment information provided to the EXCO for the reportable segments for the financial year reported is as follows: 2016 Palm Upstream RM'000 Palm Downstream RM'000 Sugar RM'000 Trading, Marketing, Logistics and Others RM'000 Others RM'000 Reconciliation RM'000 Total RM'000 Discontinued operations RM'000 Total RM'000 Total segment revenue 9,422,156 3,846,002 4,192,517 7,967,630 1,649,422 (9,836,452) 17,241,275 - 17,241,275 Less: Inter-segment revenue (7,320,254) (91,673) (1,529,457) (413,658) (481,410) 9,836,452 - - - Revenue from external customers 2,101,902 3,754,329 2,663,060 7,553,972 1,168,012 - 17,241,275 - 17,241,275 Profit/(loss) before zakat and taxation for the financial year 360,959 (104,676) 151,808 (15,210) 5,316 (135,131) 263,066 (2,764) 260,302 Zakat (17,765) - (17,765) Taxation (176,078) - (176,078) Profit/(loss) after taxation for the financial year 69,223 (2,764) 66,459 Other information: Finance income 13,761 3,999 10,082 11,457 3,969 13,525 56,793 3 56,796 Finance costs (58,539) (6,929) (12,439) (6,165) (4,569) (93,173) (181,814) (2,193) (184,007) Depreciation and amortisation (461,824) (78,174) (50,369) (80,500) (41,306) (16,506) (728,679) (136) (728,815) Write-offs/ write-down (10,909) (7,593) (608) (3,862) (1,908) (5) (24,885) - (24,885) Reversal of/ (impairment loss) (33,012) (121,033) - - 958 - (153,087) - (153,087) Fair value changes in LLA liability (68,275) - - - - - (68,275) - (68,275) Share of results of joint ventures (12,715) (14,578) - 7,799 16 - (19,478) - (19,478) Share of results of associates 1,605 - - 26,094 - 2,068 29,767 - 29,767 Capital expenditure 479,463 77,766 301,557 63,406 36,716 9,538 968,446 - 968,446