Annual Report 2012 - IOI Group

5. SIGNIFICANT ACCOUNTING POLICIES (Continued)5.23 Operating Segments (Continued)Operating segments that do not meet any of the quantitative thresholds may be considered reportable, and separatelydisclosed, if the management believes that information about the segment would be useful to users of the financial statements.Total external revenue reported by operating segments shall constitute at least seventy five (75) percent of the Group’srevenue. Operating segments identified as reportable segments in the current financial year in accordance with thequantitative thresholds would result in a restatement of prior year’s segment data for comparative purposes.6. REVENUEGroupCompany2012RM’0002011RM’0002012RM’0002011RM’000Sales of plantation produce and related products 154,337 301,288 375,222 400,681Sales of development properties 842,977 971,630 – –Sales of specialty oils and fats and related products 3,553,484 3,409,492 – –Sales of oleochemicals and related products 2,462,453 2,722,151 – –Sales of refined palm oil and related products 8,377,827 8,526,663 – –Rental income from investment properties 95,312 95,653 – –Rendering of services 97,068 88,750 – –Dividends income 56,814 38,624 973,089 1,700,55115,640,272 16,154,251 1,348,311 2,101,2327. OTHER OPERATING INCOME/EXPENSES(a)Other Operating IncomeGroupCompany2012RM’0002011RM’0002012RM’0002011RM’000Unrealised foreign currency translation gain 128,671 294,626 12,056 388,111Realised foreign currency translation gain 85,647 129,942 – 3,829Realised fair value gain on derivative financialinstruments 483,485 622,366 – –Fair value gain of investment properties (Note 17) 164,970 93,080 – –Fair value gain on short term funds 6,066 21,081 3,020 19,673Fair value gain on other investments 13,053 11,764 – 1,514Fair value gain on derivative financial instruments 154,259 213,992 8,064 2,640Fair value gain on financial assets 4,550 2,034 – –Fair value gain on financial liabilities 33,373 25 – –Fair value gain on amounts due to subsidiaries – – 33,373 –Gain on disposal of property, plant and equipment 2,142 42,582 1,319 936Gain on disposal of investment properties 709 62,691 – –Gain on disposal of land held for propertydevelopment 2,390 – – –Annual Report 2012IOI CORPORATION BERHAD 155