FGV Annual Report 2015

222 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 4 FINANCIAL RISK MANAGEMENT (CONTINUED) (a) Financial risk management policies (continued) Credit risk (continued) Financial assets Collateral held as security Net exposure 2015 RM’000 RM’000 RM’000 Group Trade receivables 1,346,162 515,922 830,240 Other receivables (excluding prepayments) 743,896 - 743,896 Amount due from a significant shareholder 101,555 - 101,555 Amount due from joint ventures 247,309 - 247,309 Amount due from an associate 85 - 85 Amounts due from other related companies 102,636 - 102,636 Derivative financial assets 1,388 - 1,388 Company Other receivables (excluding prepayments) 10,914 - 10,914 Amounts due from subsidiaries 186,233 - 186,233 Amounts due from other related companies 234 - 234 Loan due from a subsidiary 1,062 - 1,062 2014 Group Trade receivables 833,941 173,544 660,397 Other receivables (excluding prepayments) 276,728 - 276,728 Amount due from a significant shareholder 79,233 - 79,233 Amount due from joint ventures 328,941 - 328,941 Amount due from an associate 36 - 36 Amounts due from other related companies 63,964 - 63,964 Derivative financial assets 15,337 - 15,337