FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 166 FINANCIAL REPORT Group Company Note 31.12.2016 RM'000 31.12.2015 RM'000 (Restated) 1.1.2015 RM'000 (Restated) 31.12.2016 RM'000 31.12.2015 RM'000 Current liabilities Payables 51 1,460,240 1,281,648 1,417,503 40,907 87,493 Loans due to a significant shareholder 45 213,206 208,588 222,515 213,206 208,588 Loans due to subsidiaries 46 - - - 48,896 46,449 Amount due to a significant shareholder 27 399,190 140,113 240,444 6,568 6,963 Amount due to an associate 167 - - - - Amounts due to subsidiaries 27 - - - 18,302 23,390 Amounts due to joint ventures 27 6 31 - - - Amounts due to other related companies 27 11,433 98,524 9,136 65 67 Derivative financial liabilities 34 19,434 1,858 32,392 - - Borrowings 44 3,692,140 3,142,870 2,065,545 540,900 - Provision for asset retirement 48 718 687 87 - - Current tax liabilities 7,715 5,706 11,829 - - LLA liability 47 282,532 314,918 371,521 - - 6,086,781 5,194,943 4,370,972 868,844 372,950 Liabilities related to assets held for sale 36 5,597 - - - - 6,092,378 5,194,943 4,370,972 868,844 372,950 Total liabilities 12,829,145 12,402,353 11,888,874 2,598,335 2,844,953 Total equity and liabilities 21,026,686 20,741,330 20,000,300 9,762,432 10,154,351 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2016