FGV Annual Report 2016
FELDA GLOBAL VENTURES HOLDINGS BERHAD 274 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 23 INTERESTS IN ASSOCIATES (CONTINUED) Summarised financial information for associates Set out below are the summarised financial information for Taiko Clay Chemicals Sdn. Bhd. ("Taiko") and the aggregate of other associates ("insignificant in aggregate") which are accounted for using the equity method: Summarised statements of financial position Taiko Insignificant in aggregate Total 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 Current Cash and cash equivalents 128,435 112,268 30,313 38,727 158,748 150,995 Other current assets (excluding cash) 216,927 194,756 56,753 91,252 273,680 286,008 Total current assets 345,362 307,024 87,066 129,979 432,428 437,003 Financial liabilities (excluding trade payables) (92,144) (54,001) (23,411) (37,406) (115,555) (91,407) Other current liabilities (including trade payables) (27,033) (19,089) (7,342) (7,428) (34,375) (26,517) Total current liabilities (119,177) (73,090) (30,753) (44,834) (149,930) (117,924) Non-current Assets 261,017 216,485 315,180 274,802 576,197 491,287 Financial liabilities (16,875) (15,998) (16,618) (16,978) (33,493) (32,976) Total non-current liabilities (16,875) (15,998) (16,618) (16,978) (33,493) (32,976) Net assets 470,327 434,421 354,875 342,969 825,202 777,390
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