FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 212 FGV HOLDINGS BERHAD 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: (continued) 2017 Plantation RM’000 Sugar RM’000 Logistics and Support Business RM’000 Corporate HQ and Elimination RM’000 Total RM’000 Total segment revenue 17,340,466 4,366,834 6,263,600 11,049,126 39,020,026 Less: Inter-segment revenue (8,835,219) (1,710,796) (503,111) (11,049,126) (22,098,252) Revenue from external customers 8,505,247 2,656,038 5,760,489 - 16,921,774 (Loss)/profit before zakat and taxation for the financial year 520,694 (1,877) 68,370 (184,661) 402,526 Zakat (5,056) Taxation (200,128) Loss after taxation for the financial year 197,342 Other information: Finance income 38,265 27,335 9,814 (2,354) 73,060 Finance costs (63,232) (38,984) (2,431) (78,774) (183,421) Depreciation and amortisation (459,167) (51,143) (84,526) (15,794) (610,630) Write-offs/write-down (25,352) (2,357) (1,213) (106) (29,028) Impairment (loss)/reversal (net) - financial assets (70,968) - (30,595) (26) (101,589) - non-financial assets (14,974) - 560 (3) (14,417) Fair value changes in LLA liability (292,845) - - - (292,845) Share of results of joint ventures 5,692 - - 496 6,188 Share of results of associates 1,902 - - 19,434 21,336 Capital expenditure 430,591 563,208 50,030 6,285 1,050,114