FGV Annual Report 2012

12 Felda Global Ventures Holdings Berhad Group Company Note 2012 2011 2012 2011 (Restated) RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 18 1,683,316 1,697,026 551 690 Investment properties 19 40,378 – – – Intangible assets 20 707,099 662,686 5,749 – Investment in subsidiaries 21 – – 2,901,093 2,011,613 Interests in associates 22 2,386,306 2,388,197 1,775,226 1,775,226 Interests in jointly controlled entiti-entities 23 333,577 349,353 – 131,831 Prepaid lease payments 24 715 785 – – Loan due from other related company 25 – 17,090 – – Receivables 26 8,198 – – – Amounts due from subsidiaries 27 – – – 6,910 Amount due from jointly controlled entiti-entities 27 – 45,520 – – Biological assets 28 1,864,224 1,858,842 – – Deferred tax assets 45 1,479,710 41,998 6,435 7,933 8,503,523 7,061,497 4,689,054 3,934,203 Current assets Inventories 29 597,667 430,793 – – Biological assets 28 41,662 44,522 – – Receivables 26 742,765 403,581 301,047 6,959 Amount due from a significant shareholder 27 73,091 – 52,442 – Amounts due from subsidiaries 27 – – 39,447 190,269 Amount due from jointly controlled entiti-entities 27 318,224 – – – Amounts due from other related companies 27 503,650 4,118 63,776 2,182 Tax recoverable 23,217 21,729 16,037 16,497 Loan due from other related company 25 – 10,836 – – Derivative financial assets 30 5,189 2,842 – – Cash and cash equivalents 31 5,688,372 1,778,130 4,183,705 460,012 7,993,837 2,696,551 4,656,454 675,919 Assets held for sale 32 1,941 – – – 7,995,778 2,696,551 4,656,454 675,919 Total assets 16,499,301 9,758,048 9,345,508 4,610,122 Statements of Financial Position as at 31 December 2012