14 FGV HOLDINGS BERHAD STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 Group Company Note 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 20 7,674,392 7,810,463 7,192 9,407 Right-of-use assets 21 2,196,084 2,299,579 24,714 29,075 Investment properties 22 81,531 93,789 11,301 12,183 Intangible assets 23 948,382 958,289 11,427 18,207 Investment in subsidiaries 24 – – 8,501,024 8,493,027 Interests in associates 25 65,074 38,058 – – Interests in joint ventures 26 454,714 441,546 – – Receivables 27 137,066 136,078 – – Amount due from ultimate holding company 29 14,681 12,455 – – Amounts due from other related companies 29 9,107 – – – Amounts due from subsidiaries 29 – – 172,625 659,455 Deferred tax assets 50 295,131 526,672 6,527 – Financial assets at fair value through other comprehensive income 31 201,569 144,251 – – Biological assets 33 2,228 – – – 12,079,959 12,461,180 8,734,810 9,221,354 Current assets Inventories 32 1,914,403 1,192,616 – – Biological assets 33 113,791 57,001 – – Receivables 27 1,346,150 1,410,955 14,245 10,337 Contract assets 28 42,151 27,880 – – Amount due from ultimate holding company 29 36,521 62,440 20 20 Amounts due from subsidiaries 29 – – 171,727 116,438 Amounts due from joint ventures 29 205,274 26,908 – – Amounts due from other related companies 29 66,801 63,660 797 711 Loans due from subsidiaries 34 – – 216,830 368,886 Tax recoverable 12,762 33,539 374 – Financial assets at fair value through profit or loss 35 79,136 68,201 – – Derivative financial assets 30 3,539 14,061 – – Deposits, cash and bank balances 36 2,031,666 1,729,194 338,675 20,073 5,852,194 4,686,455 742,668 516,465 Assets held for sale 37 24,241 31,866 – – 5,876,435 4,718,321 742,668 516,465 Total assets 17,956,394 17,179,501 9,477,478 9,737,819
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