FGV Audited Financial Statements 2019

17 01 S E C T I O N AUDITED FINANCIAL STATEMENTS 2019 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Note Group Company 31.12.2019 RM’000 31.12.2018 RM’000 (Restated) 1.1.2018 RM’000 (Restated) 31.12.2019 RM’000 31.12.2018 RM’000 (Restated) 1.1.2018 RM’000 (Restated) ASSETS Non-current assets Property, plant and equipment 20 8,190,118 8,501,173 8,391,626 10,600 10,892 28,029 Right-of-use assets 21 2,213,761 2,365,422 2,381,293 33,436 37,797 13,429 Investment properties 22 106,049 118,370 118,169 13,065 13,947 16,046 Intangible assets 23 969,754 996,021 1,536,568 25,411 32,064 34,899 Investment in subsidiaries 24 - - - 8,424,764 8,784,754 8,763,967 Interests in associates 25 39,757 101,082 275,478 - - - Interests in joint ventures 26 437,064 488,175 585,773 - - - Receivables 27 86,736 76,211 88,057 - - - Amount due from a significant shareholder 29 52,276 134,982 - - - - Amounts due from joint ventures 29 1,017 62,929 26,941 - - - Amounts due from other related companies 29 12,218 126,334 - - - - Amounts due from subsidiaries 29 - - - 634,340 - - Deferred tax assets 51 651,301 608,045 742,706 - 28,320 327 Derivative financial assets 30 - 561 717 - - - Financial assets at fair value through other comprehensive income 31 107,434 86,224 91,302 - - - Financial assets at fair value through profit or loss 36 - - 66,575 - - - Loans due from joint ventures 32 - 70,201 71,431 - - - 12,867,485 13,735,730 14,376,636 9,141,616 8,907,774 8,856,697