134 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 29 AMOUNTS DUE FROM/(TO) ULTIMATE HOLDING COMPANY, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Non-current assets Amounts due from: Ultimate holding company 30,263 31,838 – – Subsidiary – – 172,625 659,455 Joint ventures 142,099 142,099 – – Other related companies 9,278 34 – – 181,640 173,971 172,625 659,455 Provision for impairment: Ultimate holding company (15,582) (19,383) – – Joint ventures (142,099) (142,099) – – Other related companies (171) (34) – – 23,788 12,455 172,625 659,455 Current assets Amounts due from: Ultimate holding company 36,521 62,440 4,053 4,053 Subsidiaries – – 183,232 128,059 Joint ventures 205,274 26,908 – – Other related companies 66,801 63,660 797 711 308,596 153,008 188,082 132,823 Provision for impairment: Ultimate holding company – – (4,033) (4,033) Subsidiaries – – (11,505) (11,621) – – (15,538) (15,654) 308,596 153,008 172,544 117,169 332,384 165,463 345,169 776,624 Current liabilities Amounts due from: Ultimate holding company (276,082) (265,984) (1,179) (1,179) Subsidiaries – – (15,848) (14,289) Associate (351) (494) – – Other related companies (15,970) (1,374) (85) (69) (292,403) (267,852) (17,112) (15,537) The amounts due from/(to) ultimate holding company, joint ventures, an associate and other related companies are unsecured, free of financial charges and have credit terms ranging from 15 to 120 days (2020: 15 to 120 days). The amounts due from/(to) subsidiaries are unsecured, free of financial charges and have credit term of 30 to 180 days (2020: 30 to 180 days), except for amount due from a subsidiary classified as non-current which is charged with interest at 5.3% (2020: 5.3%) per annum. All amounts due from/(to) ultimate holding company, subsidiaries, joint ventures, an associate and other related companies are denominated in Ringgit Malaysia.
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