FGV Audited Financial Statements 2019

210 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 56 FINANCIAL INSTRUMENTS (CONTINUED) Financial instruments by category (continued) Company Amortised cost 2019 RM’000 2018 RM’000 Assets as per statement of financial position Receivables (excluding prepayments and GST receivable) 16,474 16,967 Amount due from a significant shareholder 20 20 Amounts due from subsidiaries 1,074,468 722,222 Amounts due from other related companies 224 199 Loans due from subsidiaries 62,600 6,999 Deposits, cash and bank balances 9,187 12,677 Total 1,162,973 759,084 Company Other financial liabilities at amortised cost 2019 RM’000 2018 RM’000 Liabilities as per statement of financial position Payables 39,397 35,964 Amount due to a significant shareholder 1,128 1,441 Amounts due to subsidiaries 23,476 30,672 Amounts due to other related companies 561 171 Loans due to a significant shareholder 886,498 1,159,103 Loans due to subsidiaries 1,477,112 1,104,909 Borrowings 75,080 84,880 Lease liabilities 35,427 38,633 Total 2,538,679 2,455,773