FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 230 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: (continued) 2015 (restated) 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 9,260,408 3,655,460 2,388,423 7,584,950 1,692,994 (9,023,466) 15,558,769 913,136 16,471,905 Less: Inter-segment revenue (7,454,673) (194,675) (81,160) (829,972) (462,986) 9,023,466 - - - Revenue from external customers 1,805,735 3,460,785 2,307,263 6,754,978 1,230,008 - 15,558,769 913,136 16,471,905 Profit/(loss) before zakat and taxation for the financial year 358,508 (62,507) 363,048 (32,399) 232 (174,330) 452,552 74,643 527,195 Zakat (23,900) - (23,900) Taxation (136,171) - (136,171) Profit after taxation for the financial year 292,481 74,643 367,124 Other information: Finance income 12,261 4,835 15,623 7,618 6,331 569 47,237 14 47,251 Finance costs (41,683) (15,772) (6,616) (4,728) (10,004) (96,169) (174,972) (7,556) (182,528) Depreciation and amortisation (376,283) (93,219) (39,794) (84,504) (40,334) (12,672) (646,806) (38,000) (684,806) Write-offs/ write-down (21,740) (5,126) (1,431) (5,032) (8,862) (2,019) (44,210) (1,242) (45,452) Reversal of/ (impairment loss) (1,368) (28,032) 2,958 (842) 3,245 (5,539) (29,578) 133,392 103,814 Fair value changes in LLA liability (224,861) - - - - - (224,861) - (224,861) Share of results of joint ventures (7,936) 47,099 - 814 45 - 40,022 - 40,022 Share of results of associates 691 - - 16,942 - 1,403 19,036 - 19,036 Capital expenditure 539,636 238,035 235,500 89,547 64,357 56,269 1,223,344 - 1,223,344