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: (continued) 2019 Plantation RM’000 Sugar RM’000 Logistics and Others RM’000 Corporate HQ and Elimination RM’000 Total RM’000 Total segment revenue 15,682,268 2,423,753 674,860 396,508 19,177,389 Less: Inter-segment revenue (4,794,303) (416,742) (321,051) (386,281) (5,918,377) Revenue from external customers 10,887,965 2,007,011 353,809 10,227 13,259,012 Profit/(loss) before zakat and taxation for the financial year (8,504) (316,129) 30,211 (44,406) (338,828) Zakat (6,397) Taxation (25,931) Profit after taxation for the financial year (371,156) Other information: Finance income 11,017 6,152 7,219 697 25,085 Finance costs (75,310) (76,985) (3,274) (27,589) (183,158) Depreciation and amortisation (579,881) (94,612) (90,471) (18,772) (783,736) Write-offs/write-down (13,425) (2,454) (651) (2,508) (19,038) Impairment loss (net) - financial assets (24,758) (6,812) (7,560) (47,170) (86,300) - non-financial assets (800) (146,682) (20,780) - (168,262) Fair value changes in LLA liability (236,821) - - - (236,821) Share of results of joint ventures 9,331 - - 5,527 14,858 Share of results of associates 1,038 - - (2,663) (1,625) Capital expenditure 618,803 12,050 46,983 5,567 683,403 The revenue from external parties reported to the GMC is measured in a manner consistent with that in the statement of comprehensive income. Revenues from external customers are derived from sales of goods and provisions of services as disclosed in Note 6. 83 Notes to the Financial Statements For The Financial Year Ended 31 December 2020 Audited Financial Statements 2020
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