FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 183 Group Company 2013 2012 2013 2012 Note RM’000 RM’000 RM’000 RM’000 Non-current liabilities Borrowings 43 11,801 509 - - Loan due to a significant shareholder 44 2,473,828 1,620,714 2,473,828 1,620,714 Land lease agreement (“LLA”) liability 45 4,458,623 5,167,831 - - Provisions 46 32,291 4,500 - - Provision for defined benefit plan 47 34,686 19,429 101 186 Deferred tax liabilities 48 620,192 91,461 - - Financial guarantee contract 49 - - - 26,952 7,631,421 6,904,444 2,473,929 1,647,852 Current liabilities Payables 50 1,349,184 348,688 19,705 32,235 Loan due to a significant shareholder 44 223,962 219,557 223,962 219,557 Amounts due to a significant shareholder 28 386,921 93,826 3,833 66 Amounts due to subsidiaries 28 - - 88,734 78,676 Amount due to joint ventures 28 23,000 - - - Amount due to an associate 28 - 69,510 - 69,510 Amounts due to other related companies 28 4,723 755,023 563 1,430 Derivative financial liabilities 33 15,361 1,668 - - Borrowings 43 1,638,109 599,160 - - Provisions 46 82 412 - - Current tax liabilities 21,900 49,896 - - LLA liability 45 385,767 496,938 - - Financial guarantee contract 49 - - 26,952 - 4,049,009 2,634,678 363,749 401,474 Liabilities related to assets held for sale 35 95,339 - - - 4,144,348 2,634,678 363,749 401,474 Total liabilities 11,775,769 9,539,122 2,837,678 2,049,326 Total equity and liabilities 20,721,565 16,499,301 10,216,248 9,345,508