FGV Annual Report 2012

41 F i n a n c i a l S t a t e m e n t s 2 0 1 2 P e n y a t a K e w a n g a n 4 FINANCIAL RISK MANAGEMENT (continued) (a) Financial risk management policies (continued) Company Less than Between 1 Between 2 Over 1 year and 2 years and 5 years 5 years Total RM’000 RM’000 RM’000 RM’000 RM’000 At 31 December 2012 Loan due to a significant shareholder 297,694 359,607 780,738 797,615 2,235,654 Amounts due to subsidiaries 78,676 – – – 78,676 Amount due to an associate 69,510 – – – 69,510 Amount due to a significant shareholder 66 – – – 66 Amounts due to other related companies 1,430 – – – 1,430 Payables 32,235 – – – 32,235 Financial guarantee contract – 10,458 10,458 10,458 31,374 Total undiscounted financial liabilities 479,611 370,065 791,196 808,073 2,448,945 At 31 December 2011 Loan due to a significant shareholder 5,448 394,316 844,818 1,093,142 2,337,724 Amounts due to subsidiaries 62,389 – – – 62,389 Amount due to an associate 21 – – – 21 Amounts due to other related companies 1,235 – – – 1,235 Payables 6,452 – – – 6,452 Financial guarantee contract 305,067 – – – 305,067 Total undiscounted financial liabilities 380,612 394,316 844,818 1,093,142 2,712,888