FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 290 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 (continued) 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 Company At 31 December 2016 Amounts due from subsidiaries - 4,318 12,012 583,306 10,215 609,851 Amounts due from other related companies - - - 203 13 216 - 4,318 12,012 583,509 10,228 610,067 At 31 December 2015 Amounts due from subsidiaries - 7,305 9,037 6,791 29,549 52,682 Amounts due from other related companies 66 - - - - 66 66 7,305 9,037 6,791 29,549 52,748 Impaired and provided for As at 31 December 2016, certain amounts due from a significant shareholder, amounts due from subsidiaries, amounts due from joint ventures and amounts due from other related companies amounting to RM25,109,000 (2015: RM11,216,000) and RM4,717,000 (2015: RM4,717,000) of the Group and of the Company respectively was impaired and fully provided for.