FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 206 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 4 FINANCIAL RISK MANAGEMENT (CONTINUED) (a) Financial risk management policies (continued) Credit risk (continued) Financial assets RM'000 Collateral held as security RM'000 Net exposure RM'000 2016 Group Trade receivables 1,309,955 437,983 871,972 Other receivables and deposits 339,742 - 339,742 Amount due from a significant shareholder 182,531 - 182,531 Amounts due from joint ventures 545,343 - 545,343 Loan due from a joint venture 54,222 - 54,222 Amount due from an associate 214 - 214 Amounts due from other related companies 172,625 - 172,625 Derivative financial assets 5,489 - 5,489 Available-for-sale financial assets 314,241 - 314,241 Financial assets at fair value through profit and loss 58,322 - 58,322 Company Other receivables and deposits 21,936 - 21,936 Amounts due from subsidiaries 609,851 - 609,851 Amounts due from other related companies 216 - 216 Loan due from a subsidiary 206,013 - 206,013 2015 Group Trade receivables 1,346,162 515,922 830,240 Other receivables 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 Available-for-sale financial assets 314,861 - 314,861 Financial assets at fair value through profit and loss 65,905 - 65,905