FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 198 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 17 SEGMENT REPORTING (CONTINUED) The segment information provided to the EXCO for the reportable segments for the financial year reported is as follows: 2017 Plantation RM’000 Sugar RM’000 Logistics and Others RM’000 Reconciliation RM’000 Total RM’000 Total segment revenue 21,728,650 4,381,357 1,878,822 (11,049,125) 16,939,704 Less: Inter-segment revenue (8,858,954) (1,710,796) (479,375) 11,049,125 - Revenue from external customers 12,869,696 2,670,561 1,399,447 - 16,939,704 Profit/(loss) before zakat and taxation for the financial year 554,182 1,890 45,179 (184,661) 416,590 Zakat (5,056) Taxation (203,488) Profit after taxation for the financial year 208,046 Other information: Finance income 38,238 27,335 9,841 (2,354) 73,060 Finance costs (60,827) (38,984) (4,836) (78,774) (183,421) Depreciation and amortisation (451,359) (51,143) (92,335) (15,793) (610,630) Write-offs/write-down (31,151) (2,357) (1,229) (106) (34,843) Impairment loss (net) - financial assets (96,071) - (7,936) (26) (104,033) - non-financial assets (4,974) - (9,440) (3) (14,417) Fair value changes in LLA liability (292,845) - - - (292,845) Share of results of joint ventures 5,676 - - 512 6,188 Share of results of associates 1,902 - - 19,434 21,336 Capital expenditure 427,554 563,208 53,899 6,285 1,050,946