FGV Annual Report 2015

334 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 52 FINANCIAL INSTRUMENTS (CONTINUED) Financial instruments by category (continued) Company Loans and receivables For the financial year ended 31 December 2015 2014 RM’000 RM’000 Assets as per statement of financial position Receivables 10,914 87,975 Amount due from a significant shareholder - 2,308 Amounts due from subsidiaries 186,233 101,761 Amounts due from other related companies 234 1,571 Loan due from a subsidiary 1,062 1,062 Deposits, cash and bank balances 507,672 629,119 Total 706,115 823,796 Other financial liabilities at amortised cost For the financial year ended 31 December 2015 2014 RM’000 RM’000 Liabilities as per statement of financial position Payables 87,441 52,642 Amount due to a significant shareholder 6,963 6,623 Amounts due to subsidiaries 23,390 134,011 Amounts due to other related companies 67 354 Loans due to a significant shareholder 1,893,290 2,202,920 Loans due to subsidiaries 833,129 - Total 2,844,280 2,396,550