122 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 25 INTERESTS IN ASSOCIATES (CONTINUED) Summarised financial information for associates Set out below are the summarised financial information for Malacca Plantation Sdn Bhd and the aggregate of other associate (“insignificant in aggregate”) which are accounted for using the equity method: Summarised statements of financial position Malacca Plantation Sdn Bhd Insignificant in aggregate Total 2021 2020 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Current Cash and cash equivalents 17,826 14,165 1,955 1,350 19,781 15,515 Other current assets (excluding cash) 8,485 7,482 35,051 19,383 43,536 26,865 Total current assets 26,311 21,647 37,006 20,733 63,317 42,380 Financial liabilities (excluding trade payables) (212) (958) – – (212) (958) Other current liabilities (including trade payables) (205) (72) (42,768) (13,280) (42,973) (13,352) Total current liabilities (417) (1,030) (42,768) (13,280) (43,185) (14,310) Non-current Assets 81,212 83,719 100,361 10 181,573 83,729 Financial liabilities – – (254) – (254) – Total non-current liabilities – – (254) – (254) – Net assets 107,106 104,336 94,345 7,463 201,451 111,799
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