FGV Annual Report 2017

ANNUAL INTEGRATED REPORT 2017 FINANCIAL STATEMENTS 199 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: (continued) 2016 Plantation RM’000 Sugar RM’000 Logistics and Others RM’000 Reconciliation RM’000 Total RM’000 Total segment revenue 21,434,453 4,166,714 1,551,665 (9,911,557) 17,241,275 Less: Inter-segment revenue (7,987,478) (1,507,173) (416,906) 9,911,557 - Revenue from external customers 13,446,975 2,659,541 1,134,759 - 17,241,275 Profit/(loss) before zakat and taxation for the financial year 233,780 151,808 7,962 (133,248) 260,302 Zakat (17,765) Taxation (176,078) Profit after taxation for the financial year 66,459 Other information: Finance income 24,868 10,082 9,016 12,830 56,796 Finance costs (72,342) (12,439) (3,863) (95,363) (184,007) Depreciation and amortisation (558,799) (50,369) (104,024) (15,037) (728,229) Write-offs/write-down (19,072) (608) (5,200) (5) (24,885) (Impairment loss)/reversal of impairment - financial assets (50,933) - - - (50,933) - non-financial assets (103,112) - 958 - (102,154) Fair value changes in LLA liability (68,275) - - - (68,275) Share of results of joint ventures (27,293) - - 7,815 (19,478) Share of results of associates 1,604 - - 28,163 29,767 Capital expenditure 860,354 91,047 4,863 12,182 968,446