FGV Annual Report 2015

301 WHO WE ARE & WHAT WE DO OUR STRATEGIC INTENT & PERFORMANCE HOWWE ARE GOVERNED CREATING SUSTAINABLE VALUE OUR NUMBERS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING Notes to the Financial Statements For The Financial Year Ended 31 December 2015 ADDRESSING OUR RISKS & OPPORTUNITIES Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 28 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES (CONTINUED) (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 (2014: 15 to 120 days). (b) The amounts due from a significant shareholder, subsidiaries, joint ventures, an associate and other related companies are denominated as follows: Group Company 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Amounts due from a significant shareholder Ringgit Malaysia 101,555 79,233 - 2,308 Amounts due from subsidiaries Ringgit Malaysia - - 186,233 101,761 Amounts due from joint ventures Ringgit Malaysia 208,974 296,524 - - United States Dollar 38,335 32,417 - - 247,309 328,941 - - Amounts due from an associate Ringgit Malaysia 85 36 - - Amounts due from other related companies Ringgit Malaysia 102,636 63,964 234 1,571 Total 451,585 472,174 186,467 105,640

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