82 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 18 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: (continued) Plantation RM’000 Sugar RM’000 Logistics and Others RM’000 Corporate HQ, Others and Elimination RM’000 Total RM’000 2021 Total segment revenue 25,129,982 2,364,403 667,627 272,704 28,434,716 Less: Inter-segment revenue (8,210,159) (104,796) (304,458) (249,412) (8,868,825) Revenue from external customers 16,919,823 2,259,607 363,169 23,292 19,565,891 Profit/(loss) before zakat and taxation for the financial year 1,602,090 85,677 90,351 (64,138) 1,713,980 Zakat (17,406) Taxation (520,996) Profit after taxation for the financial year 1,175,578 Other information: Finance income 11,785 2,492 4,224 4,227 22,728 Finance costs (34,467) (47,348) (3,680) (41,438) (126,933) Depreciation and amortisation (579,739) (82,844) (83,685) (19,002) (765,270) Write-offs/write-down (9,221) (8,738) (463) (55) (18,477) (Impairment)/reversal of impairment loss (net) - financial assets (6,728) (4,141) 11,389 202 722 - non-financial assets (76,022) 16,427 - - (59,595) Fair value changes in LLA liability (3,984) - - - (3,984) Share of results of joint ventures 17,260 - - 18,598 35,858 Share of results of associates 3,320 - - 231 3,551 Capital expenditure 488,217 42,775 73,199 10,562 614,753
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