FGV Annual Report 2012

82 Felda Global Ventures Holdings Berhad 24 PREPAID LEASE PAYMENTS The prepaid lease payments were payment for rights to use the following: Group Leasehold land RM’000 2012 2011 RM’000 RM’000 Cost At 1 January/31 December 925 925 Accumulated amortisation At 1 January 140 70 Amortisation 70 70 At 31 December 210 140 Net book value 715 785 25 LOAN DUE FROM OTHER RELATED COMPANY Group 2012 2011 RM’000 RM’000 Current: Promissory note 10,458 10,836 Less: Provision for impairment (10,458) – – 10,836 Non-current: Promissory note 16,494 17,090 Less: Provision for impairment (16,494) – – 17,090 Total – 27,926 The maturity profile of loan due from other related company is as follows: Group 2012 2011 RM’000 RM’000 Less than 1 year – 9,309 Between 1 to 2 years – 9,309 Between 2 to 3 years – 9,308 – 27,926 Notes to the Financial Statements for the financial year ended 31 December 2012