FGV Annual Report 2016
FELDA GLOBAL VENTURES HOLDINGS BERHAD 330 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 55 SIGNIFICANT RELATED PARTY TRANSACTIONS (CONTINUED) (f) Loan due from subsidiaries Terms and conditions of the loan are disclosed in Note 32 to the financial statements. Group 2016 RM'000 2015 RM'000 At 1 January - - Addition 54,222 - At 31 December 54,222 - (g) Loans due to a significant shareholder Terms and conditions of the loan are disclosed in Note 45 to the financial statements. Group and Company 2016 RM'000 2015 RM'000 At 1 January 1,893,290 2,202,920 Repayment (204,286) (304,286) Finance expense 89,812 95,797 Finance paid (89,811) (101,141) At 31 December 1,689,005 1,893,290 (h) Loans due to subsidiaries Terms and conditions of the loan are disclosed in Note 46 to the financial statements. Company 2016 RM'000 2015 RM'000 At 1 January 833,129 - Repayment (44,643) - Settlement through capital redemption (526,000) - Addition - 831,322 Finance expense 16,921 1,807 Finance paid (14,475) - Forex 36,073 - At 31 December 301,005 833,129
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