FGV Audited Financial Statements 2019

87 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 8 IMPAIRMENT OF FINANCIAL ASSETS (NET) Group Company 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Impairment loss of receivables (net) 7,760 69,814 - - Impairment loss on amounts due from joint ventures 89,669 20,212 - - (Reversal of impairment)/impairment loss on amount due from a significant shareholder (net) (27,860) 40,844 - - (Reversal of impairment)/impairment loss on amounts due from other related companies (30,440) 19,990 - - Impairment loss on loan due from a joint venture 47,171 2,300 - - Impairment loss of amounts due from subsidiaries - - 4,246 7,504 Impairment loss of loan due from a subsidiary - - 1,062 - 86,300 153,160 5,308 7,504 9 IMPAIRMENT/(REVERSAL OF IMPAIRMENT) OF NON-FINANCIAL ASSETS (NET) Group Company 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Impairment loss on intangible assets 179 526,625 - - Impairment loss/(reversal of impairment) on property, plant and equipment (net) 159,802 216,069 (739) 739 Impairment loss/(reversal of impairment) on right-of-use assets 8,281 (319) - - Impairment loss on assets held for sale - 52,080 - - Impairment loss on investment properties - 1,218 - 1,218 168,262 795,673 (739) 1,957