FGV Annual Report 2016

ANNUAL INTEGRATED REPORT 2016 289 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 27 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES (CONTINUED) Past due but not impaired As at 31 December 2016, RM287,356,000 (2015: RM184,608,000) of amounts due from a significant shareholder, joint ventures and other related companies and RM610,067,000 (2015: RM52,748,000) of amounts due from subsidiaries and amounts due from other related companies for the Group and the Company respectively were past due but not impaired. The ageing analysis of these balances is as follows: Less than 30 days past due RM'000 Between 30 and 60 days past due RM'000 Between 61 and 90 days past due RM'000 Between 91 days and 1 year past due RM'000 More than 1 year past due RM'000 Total RM'000 Group At 31 December 2016 Amount due from a significant shareholder 16,568 13,621 12,215 45,034 21,564 109,002 Amounts due from joint ventures* 3,000 - - 4,800 20,914 28,714 Amounts due from other related companies 12,750 12,494 19,223 105,010 163 149,640 32,318 26,115 31,438 154,844 42,641 287,356 At 31 December 2015 Amount due from a significant shareholder 11,066 7,983 2,925 18,551 2,283 42,808 Amounts due from joint ventures* 22,158 - - 3 35,896 58,057 Amounts due from other related companies 14,914 29,653 26,998 11,597 581 83,743 48,138 37,636 29,923 30,151 38,760 184,608 * Included in the amounts due from joint venture is an amount due of RM20,914,000 (2015: RM34,807,000), which is to fund the construction and working capital of a power plant. The amount will be repaid via the proceeds from a bank loan granted to the joint venture once the power plant is in operation, which is expected to be realised beyond 12 months from 31 December 2016.