FGV Annual Report 2014

28 Amounts due from/(to) a Significant Shareholder, Subsidiaries, Joint Ventures, an Associate and other Related Companies Group Company 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 Amounts due from: Significant shareholder 79,233 81,923 2,308 377 Subsidiaries* – – 101,761 58,584 Joint ventures 328,941 421,838 – – Associate 36 37 – – Other related companies 63,964 29,060 1,571 61 472,174 532,858 105,640 59,022 Amounts due to: Significant shareholder (240,444) (386,921) (6,623) (3,833) Subsidiaries – – (134,011) (88,734) Joint ventures – (23,000) – – Other related companies (9,136) (4,723) (354) (563) (249,580) (414,644) (140,988) (93,130) * Amounts due from subsidiaries: Company 2014 2013 RM’000 RM’000 Amount due from subsidiaries 102,445 59,268 Provision for impairment (684) (684) 101,761 58,584 (a) The amounts due from/(to) a significant shareholder, subsidiaries, joint ventures, an associate and other related companies are unsecured, free of financial charges and have credit terms ranging from 15 to 120 days (2013: 15 to 120 days). (b) The amounts due from/(to) a significant shareholder, subsidiaries, joint ventures, an associate and other related companies are principally denominated in Ringgit Malaysia. Felda Global Ventures Holdings Berhad pg 280 NOTES TO THE FINANCIAL STATEMENTS For The Financial Year Ended 31 December 2014

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