FGV Annual Integrated Report 2019

38 FGV HOLDINGS BERHAD MANAGEMENT DISCUSSION & ANALYSIS STATEMENTS AND ANALYSIS STATEMENT OF FINANCIAL POSITION Group In RM ’ 000 31.12.2019 31.12.2018 (Restated) 1.1.2018 (Restated) ASSETS Non-current assets Property, plant and equipment 8,190,118 8,501,173 8,391,626 Right-of-use assets 2,213,761 2,365,422 2,381,293 Investment properties 106,049 118,370 118,169 Intangible assets 969,754 996,021 1,536,568 Interests in associates 39,757 101,082 275,478 Interests in joint ventures 437,064 488,175 585,773 Receivables 86,736 76,211 88,057 Amount due from a significant shareholder 52,276 134,982 - Amounts due from joint ventures 1,017 62,929 26,941 Amounts due from other related companies 12,218 126,334 - Deferred tax assets 651,301 608,045 742,706 Derivative financial assets - 561 717 Financial assets at fair value through other comprehensive income 107,434 86,224 91,302 Financial assets at fair value through profit or loss - - 66,575 Loans due from joint ventures - 70,201 71,431 12,867,485 13,735,730 14,376,636 Current assets Inventories 1,313,037 2,063,235 2,132,303 Biological assets 45,766 42,446 54,338 Receivables 1,213,217 1,235,861 1,364,216 Contract assets 28,417 33,733 13,091 Amount due from a significant shareholder 70,375 27,610 218,757 Amounts due from joint ventures 148,011 326,389 472,938 Amounts due from other related companies 76,618 50,206 122,209 Tax recoverable 51,264 202,006 203,309 Financial assets at fair value through profit or loss 58,940 46,055 55,730 Derivative financial assets 18,388 3,706 6,875 Deposits, cash and bank balances 1,617,622 1,220,351 1,740,658 4,641,655 5,251,598 6,384,424 Assets held for sale 192,499 4,829 72,239 4,834,154 5,256,427 6,456,663 Total Assets 17,701,639 18,992,157 20,833,299