FGV Annual Report 2014

28 Amounts due from/(to) a Significant Shareholder, Subsidiaries, Joint Ventures, an Associate and other Related Companies (continued) Past due but not impaired As at 31 December 2014, RM65,876,000 (2013: RM56,369,000) of amounts due from a significant shareholder, joint ventures and other related companies and RM1,566,000 (2013: RM59,000) of amounts due from other related companies for the Group and the Company respectively were past due but not impaired. The ageing analysis of these balances is as follows: Between Between Between Less than 30 and 61 and 91 days More than 30 days 60 days 90 days and 1 year 1 year past due past due past due past due past due Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group At 31 December 2014 Amount due from a significant shareholder 4,716 5,921 1,502 7,852 387 20,378 Amounts due from joint ventures* 2,740 628 60 6,709 26,776 36,913 Amounts due from other related companies 2,966 1,935 969 1,078 1,637 8,585 10,422 8,484 2,531 15,639 28,800 65,876 At 31 December 2013 Amount due from a significant shareholder 7,172 1,663 2,202 4,242 2,558 17,837 Amounts due from joint ventures* – – – 25,200 1,576 26,776 Amounts due from other related companies 164 11,574 – 7 11 11,756 7,336 13,237 2,202 29,449 4,145 56,369 Company At 31 December 2014 Amounts due from other related companies 1 367 13 563 622 1,566 At 31 December 2013 Amounts due from other related companies – 41 – 7 11 59 * Included in the amounts due from joint venture is an amount due of RM33,052,967 (2013: RM25,688,000), which is to fund the construction and working capital of a power plant. The amount will be repaid via the proceeds from a bank loan granted to the joint venture in 2015. Felda Global Ventures Holdings Berhad pg 282 NOTES TO THE FINANCIAL STATEMENTS For The Financial Year Ended 31 December 2014