FGV Annual Report 2015

184 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 Statements of Financial Position As At 31 December 2015 Group Company Note 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 (Restated) ASSETS Non-current assets Property, plant and equipment 19 6,532,749 6,310,324 38,561 10,277 Investment properties 20 137,334 144,544 8,207 8,642 Intangible assets 21 1,544,022 1,547,316 27,794 6,144 Investment in subsidiaries 22 - - 9,331,164 8,731,021 Interests in associates 23 239,640 215,754 - - Interests in joint ventures 24 698,166 745,042 - - Prepaid lease payments 25 78,210 49,961 - - Receivables 27 459,325 165,273 - 86,624 Amount due from subsidiaries 28 - - 12,602 - Amount due from a joint venture 28 34,807 - - - Biological assets 29 2,848,414 2,791,969 - - Deferred tax assets 49 1,282,189 1,254,586 24,873 24,873 Available-for-sale financial assets 30 314,861 243,685 - - 14,169,717 13,468,454 9,443,201 8,867,581 Current assets Inventories 31 2,078,372 1,763,695 - - Biological assets 29 57,494 50,697 - - Receivables 27 1,894,271 1,089,410 11,244 20,080 Amount due from a significant shareholder 28 101,555 79,233 - 2,308 Amounts due from subsidiaries 28 - - 173,631 101,761 Amounts due from joint ventures 28 212,502 328,941 - - Amount due from an associate 28 85 36 - - Amounts due from other related companies 28 102,636 63,964 234 1,571 Loan due from a subsidiary 36 - - 1,062 1,062 Tax recoverable 184,442 129,407 17,307 18,891 Financial assets at fair value through profit or loss 32 65,905 21,431 - - Derivative financial assets 33 1,388 15,337 - - Deposits, cash and bank balances 34 2,503,035 3,673,415 507,672 629,119 7,201,685 7,215,566 711,150 774,792 Assets held for sale 35 16,420 28,619 - - 7,218,105 7,244,185 711,150 774,792 Total assets 21,387,822 20,712,639 10,154,351 9,642,373