94 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: (continued) Plantation RM’000 Sugar RM’000 Logistics and Support RM’000 Corporate HQ, Others and Elimination RM’000 Total RM’000 2022 Total segment revenue 32,285,034 2,757,977 759,625 290,628 36,093,264 Less: Inter-segment revenue (9,711,848) (192,091) (370,884) (256,898) (10,531,721) Revenue from external customers and other sources 22,573,186 2,565,886 388,741 33,730 25,561,543 Profit/(loss) before zakat and taxation for the financial year 2,117,954 (177,179) 104,249 (89,801) 1,955,223 Zakat (35,142) Taxation (651,480) Profit after taxation for the financial year 1,268,601 Other information: Finance income 19,285 4,071 2,048 852 26,256 Finance costs (32,164) (29,092) (3,874) (61,380) (126,510) Depreciation and amortisation (555,527) (74,539) (74,002) (14,079) (718,147) Write-off - property, plant and equipment (40,640) (220) (516) (134) (41,510) - biological assets - - - (25) (25) - inventories (8,422) (272) - - (8,694) (Impairment)/reversal of impairment loss (net) - financial assets (9,294) 1,935 (10,265) (17) (17,641) - non-financial assets (55,204) - 1,061 (8,949) (63,092) Fair value changes in LLA liability (352,870) - - - (352,870) Share of results of joint ventures 133,555 - - 12,609 146,164 Share of results of associates 3,200 - - (542) 2,658 Capital expenditure 626,103 46,472 79,904 21,135 773,614
RkJQdWJsaXNoZXIy NDgzMzc=