Notes tothe financial statements For the financial year ended 31 December 2023 38. Segment information (cont’d) The following table presents revenue and profit and certain asset and liability information regarding the Group’s business segments: Business segments Plantations Edible Oils and Fats Others/ eliminations Total Rp million Rp million Rp million Rp million 2023 Revenue Sales to external customers 4,701,701 11,301,116 – 16,002,817 Inter-segment sales 6,147,134 13,381 (6,160,515) – Total sales 10,848,835 11,314,497 (6,160,515) 16,002,817 Share of results of associate companies 2,843 – (117,767) (114,924) Share of results of joint ventures – – 132,816 132,816 Segment results 1,372,295 647,295 101,516 2,121,106 Net finance expense (420,967) Foreign exchange loss (1,663) Impairment loss of property, plant and equipment (183,387) Impairment loss of goodwill (6,104) Profit before tax 1,526,877 Income tax expense (590,657) Net profit for the year 936,220 Assets and liabilities Segment assets 28,616,381 6,406,700 (1,532,041) 33,491,040 Goodwill 3,078,520 – – 3,078,520 Prepaid taxes 202,960 Deferred tax assets 278,904 Claims for tax refund 66,291 Total assets 37,117,715 Segment liabilities 5,209,164 1,445,622 (3,090,272) 3,564,514 Unallocated liabilities 8,692,665 Deferred tax liabilities 753,753 Income tax payable 190,680 Total liabilities 13,201,612 Other segment information: Capital expenditure 1,238,268 86,005 – 1,324,273 Depreciation and amortisation 1,406,829 107,325 3,719 1,517,873 Gain from changes in fair value of biological assets (12,873) – – (12,873) Changes in employee benefits (210,679) 40,938 – (169,741) Impairment loss of property, plant and equipment 183,387 – – 183,387 Impairment loss of goodwill 6,104 – – 6,104 159 GROUP OVERVIEW OPERATION AND FINANCIAL REVIEW SUSTAINABILITY & GOVERNANCE FINANCIALS OTHER INFORMATION Annual Report 2023
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