FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 211 01 02 05 03 07 06 04 08 09 ANNUAL INTEGRATED REPORT 2018 EXAMINED OUR NUMBERS 18 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: 2018 Plantation RM’000 Sugar RM’000 Logistics and Support Business RM’000 Corporate HQ and Elimination RM’000 Total RM’000 Total segment revenue 15,282,761 2,569,311 1,502,106 5,889,698 25,243,876 Less: Inter-segment revenue (5,049,702) (367,455) (472,541) (5,889,698) (11,779,396) Revenue from external customers 10,233,059 2,201,856 1,029,565 - 13,464,480 (Loss)/profit before zakat and taxation for the financial year (959,557) 58,667 44,394 (166,455) (1,022,951) Zakat (18,603) Taxation (100,569) Loss after taxation for the financial year (1,142,123) Other information: Finance income 23,084 13,384 3,833 (6,332) 33,969 Finance costs (65,627) (47,370) (11,453) (64,824) (189,274) Depreciation and amortisation (548,552) (60,743) (82,092) (38,261) (729,648) Write-offs/write-down (9,781) (7,770) (1,334) (18,042) (36,927) Impairment (loss)/reversal (net) - financial assets (75,353) - (75,507) (2,300) (153,160) - non-financial assets (784,937) - 267 (11,003) (795,673) Fair value changes in LLA liability (233,379) - - - (233,379) Share of results of joint ventures (41,504) - - 12,180 (29,324) Share of results of associates 1,540 - - (13,261) (11,721) Capital expenditure 567,425 361,760 28,239 54,665 1,012,089