FGV Audited Financial Statements 2021

126 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 26 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures Set out below are the summarised financial information for FGV Iffco Sdn Bhd (“FISB”), FPG Oleochemicals Sdn Bhd (“FPG”) and the aggregate for other joint ventures (“insignificant in aggregate”) which are accounted for using the equity method. Summarised statements of financial position FISB FPG Insignificant in aggregate Total 2021 2020 2021 2020 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Current Cash and cash equivalents 197,990 142,311 18,058 121,292 20,600 21,259 236,648 284,862 Other current assets (excluding cash) 807,659 432,167 560,313 293,121 309,894 174,660 1,677,866 899,948 Total current assets 1,005,649 574,478 578,371 414,413 330,494 195,919 1,914,514 1,184,810 Financial liabilities (excluding trade payables) (512,697) (395,957) – – (1,471) (439) (514,168) (396,396) Other current liabilities (including trade payables) (493,071) (221,675) (188,682) (42,734) (195,645) (123,075) (877,398) (387,484) Total current liabilities (1,005,768) (617,632) (188,682) (42,734) (197,116) (123,514) (1,391,566) (783,880) Non-current Assets 156,229 198,042 292,112 307,129 157,256 163,363 605,597 668,534 Financial liabilities (18,013) (17,504) (56,679) (63,605) (28,507) (9,008) (103,199) (90,117) Total non-current liabilities (18,013) (17,504) (56,679) (63,605) (28,507) (9,008) (103,199) (90,117) Net assets 138,097 137,384 625,122 615,203 262,127 226,760 1,025,346 979,347

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