FGV Audited Financial Statements 2020
19 SEGMENT REPORTING (continued) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: 2020 Plantation RM’000 Sugar RM’000 Logistics and Others RM’000 Corporate HQ and Elimination RM’000 Total RM’000 Total segment revenue 17,110,796 2,361,340 590,350 300,317 20,362,803 Less: Inter-segment revenue (5,537,323) (176,105) (287,731) (285,932) (6,287,091) Revenue from external customers 11,573,473 2,185,235 302,619 14,385 14,075,712 Profit/(loss) before zakat and taxation for the financial year 401,990 (34,549) 50,488 (71,865) 346,064 Zakat (16,300) Taxation (195,571) Profit after taxation for the financial year 134,193 Other information: Finance income 15,458 17,295 6,257 602 39,612 Finance costs (84,535) (48,085) (4,403) (24,849) (161,872) Depreciation and amortisation (568,263) (92,943) (97,670) (23,883) (782,759) Write-offs/write-down (4,953) (31,407) (162) (1,399) (37,921) (Impairment)/reversal of impairment loss (net) - financial assets (7,075) (4,095) 18,963 - 7,793 - non-financial assets (208,757) (35,801) (9,100) 11,584 (242,074) Fair value changes in LLA liability (158,490) - - - (158,490) Share of results of joint ventures 17,310 - - 6,131 23,441 Share of results of associates 1,193 - - (827) 366 Capital expenditure 383,781 26,202 55,030 6,635 471,648 82 Notes to the Financial Statements For The Financial Year Ended 31 December 2020 FGV HOLDINGS BERHAD Audited Financial Statement 2020
Made with FlippingBook
RkJQdWJsaXNoZXIy NDgzMzc=