FGV HOLDINGS BERHAD | AUDITED FINANCIAL STATEMENTS 2023 93 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 18 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: Plantation RM’000 Sugar RM’000 Logistics and Support RM’000 Corporate HQ, Others and Elimination RM’000 Total RM’000 2023 Total segment revenue 23,220,460 3,300,710 833,089 336,041 27,690,300 Less: Inter-segment revenue (7,473,694) (209,569) (353,630) (294,221) (8,331,114) Revenue from external customers and other sources 15,746,766 3,091,141 479,459 41,820 19,359,186 Profit/(loss) before zakat and taxation for the financial year 292,173 (23,145) 148,352 (80,938) 336,442 Zakat (34,162) Taxation (189,838) Profit after taxation for the financial year 112,442 Other information: Finance income 21,977 7,957 3,301 1,888 35,123 Finance costs (30,865) (47,760) (3,943) (42,586) (125,154) Depreciation and amortisation (578,512) (83,732) (78,310) (21,521) (762,075) Write-off - property, plant and equipment (8,464) (947) (263) - (9,674) - biological assets - - - (79) (79) - inventories (4,825) (152) - (159) (5,136) Reversal of impairment/(impairment) loss (net) - financial assets 15,299 514 1,809 - 17,622 - non-financial assets (118,397) - - (7,103) (125,500) Fair value changes in LLA liability (133,706) - - - (133,706) Share of results of joint ventures 13,679 - - 11,157 24,836 Share of results of associates 449 - - (1,947) (1,498) Capital expenditure 820,740 61,691 161,513 18,572 1,062,516
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