FGV Audited Financial Statements 2019

165 01 S E C T I O N NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 AUDITED FINANCIAL STATEMENTS 2019 29 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES Group Company 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Non-current assets Amounts due from: Joint venture 139,116 111,359 - - Significant shareholder 85,000 195,566 - - Subsidiaries - - 634,340 - Other related companies 12,276 156,832 - - 236,392 463,757 634,340 - Provision for impairment: Joint venture (138,099) (48,430) - - Significant shareholder (32,724) (60,584) - - Other related companies (58) (30,498) - - 65,511 324,245 634,340 - Current assets Amounts due from: Significant shareholder 70,375 27,610 2,328 2,328 Subsidiaries - - 452,562 730,410 Joint ventures 148,011 326,389 - - Other related companies 76,618 50,206 1,949 1,924 295,004 404,205 456,839 734,662 Provision for impairment: Significant shareholder - - (2,308) (2,308) Subsidiaries - - (12,434) (8,188) Other related companies - - (1,725) (1,725) - - (16,467) (12,221) 295,004 404,205 440,372 722,441 360,515 728,450 1,074,712 722,441 Current liabilities Amounts due to: Significant shareholder (216,558) (187,582) (1,128) (1,441) Subsidiaries - - (23,476) (30,672) Associate (485) (210) - - Joint ventures - (249) - - Other related companies (1,604) (2,559) (561) (171) (218,647) (190,600) (25,165) (32,284)