FGV Annual Report 2014

Group Company Note 2014 RM’000 2013 RM’000 (Restated) 2014 RM’000 2013 RM’000 ASSETS Non-current assets Property, plant and equipment 19 6,348,754 5,711,516 10,277 9,547 Investment properties 20 144,544 147,582 8,642 – Intangible assets 21 1,534,397 988,516 6,144 5,965 Investment in subsidiaries 22 – – 8,731,021 8,024,403 Interests in associates 23 215,754 213,118 – – Interests in joint ventures 24 745,042 634,762 – – Prepaid lease payments 25 49,961 40,969 – – Receivables 27 165,273 84,441 86,624 – Biological assets 29 2,777,245 2,447,265 – – Deferred tax assets 48 1,254,586 1,281,465 24,873 21,257 Available-for-sale financial assets 30 243,685 225,305 – – 13,479,241 11,774,939 8,867,581 8,061,172 Current assets Inventories 31 1,763,695 1,788,499 – – Biological assets 29 50,697 41,491 – – Receivables 27 1,089,410 1,351,537 20,080 173,912 Amount due from a significant shareholder 28 79,233 81,923 2,308 377 Amounts due from subsidiaries 28 – – 101,761 58,584 Amounts due from joint ventures 28 328,941 421,838 – – Amount due from an associate 28 36 37 – – Amounts due from other related companies 28 63,964 29,060 1,571 61 Loan due from a subsidiary 36 – – 1,062 1,062 Tax recoverable 129,407 177,575 18,891 18,617 Financial instruments at fair value through profit or loss 32 21,431 12,955 – – Derivative financial assets 33 15,337 3,499 – – Deposits, cash and bank balances 34 3,673,415 5,028,986 629,119 1,902,463 7,215,566 8,937,400 774,792 2,155,076 Assets held for sale 35 28,619 159,920 – – 7,244,185 9,097,320 774,792 2,155,076 Total assets 20,723,426 20,872,259 9,642,373 10,216,248 Introduction Performance Highlights About FGV Reports Financial Statements Others Strategy and Value Creation Performance Review & Progress Foreword to Shareholders Annual General Meeting Annual Report 2014 pg 167 STATEMENTS OF FINANCIAL POSITION As At 31 December 2014