FGV Audited Financial Statements 2019

158 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 26 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures Set out below are the summarised financial information for FGV Iffco Sdn. Bhd. (“FISB”), Trurich Resources Sdn. Bhd. (“Trurich”) and FPG Oleochemicals Sdn. Bhd. (“FPG”) and the aggregate for other joint ventures (“insignificant in aggregate”) which are accounted for using the equity method. Summarised statements of financial position FISB Trurich FPG Insignificant in aggregate Total 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Current Cash and cash equivalents 103,615 200,761 5,329 41,420 277,640 266,195 11,902 49,008 398,486 557,384 Other current assets (excluding cash) 683,625 710,678 216,725 133,666 223,203 199,218 236,675 209,406 1,360,228 1,252,968 Total current assets 787,240 911,439 222,054 175,086 500,843 465,413 248,577 258,414 1,758,714 1,810,352 Financial liabilities (excluding trade payables) (449,592) (449,527) (40,930) (43,502) - - (50,573) (2,966) (541,095) (495,995) Other current liabilities (including trade payables) (415,474) (582,555) (223,291) (190,875) (127,445) (90,198) (110,985) (131,606) (877,195) (995,234) Total current liabilities (865,066) (1,032,082) (264,221) (234,377) (127,445) (90,198) (161,558) (134,572) (1,418,290) (1,491,229 Non-current Assets 242,717 275,233 1,050,617 1,170,842 246,814 231,339 51,146 51,062 1,591,294 1,728,476 Financial liabilities (19,296) (25,680) (1,008,450) (982,199) (36,688) (20,653) (1,061) (1,036) (1,065,495) (1,029,568) Total non-current liabilities (19,296) (25,680) (1,008,450) (982,199) (36,688) (20,653) (1,061) (1,036) (1,065,495) (1,029,568) Net assets 145,595 128,910 - 129,352 583,524 585,901 137,104 173,868 866,223 1,018,031

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