FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 124 Note Group Company 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 ASSETS Non-current assets Property, plant and equipment 18 10,445,915 10,073,774 28,029 34,418 Investment properties 19 118,169 127,017 16,046 7,772 Intangible assets 20 1,536,568 1,576,033 34,899 33,043 Investment in subsidiaries 21 - - 8,763,967 8,752,406 Interests in associates 22 275,478 260,700 - - Interests in joint ventures 23 585,773 628,071 - - Prepaid lease payments 24 71,666 75,710 - - Receivables 25 88,057 107,661 - - Amount due from a joint venture 26 26,941 20,914 - - Biological assets 27 23,931 29,044 - - Deferred tax assets 48 740,359 779,421 - - Derivative financial assets 33 717 - - - Available-for-sale financial assets 28 157,877 154,810 - - Loans due from joint ventures 29 71,431 54,222 - - 14,142,882 13,887,377 8,842,941 8,827,639 Current assets Inventories 30 2,126,893 2,189,255 - - Receivables 25 1,376,916 1,755,127 19,579 22,267 Amount due from a significant shareholder 26 215,389 182,531 20 20 Amounts due from subsidiaries 26 - - 774,524 609,851 Amounts due from joint ventures 26 472,938 524,429 - - Amount due from an associate 26 - 214 - - Amounts due from other related companies 26 146,789 172,625 230 216 Loans due from subsidiaries 31 - - 3,664 206,013 Tax recoverable 203,309 189,700 10,480 17,229 Available-for-sale financial assets 28 6,409 159,431 - - Financial assets at fair value through profit or loss 32 49,321 58,322 - - Derivative financial assets 33 6,875 5,489 - - Deposits, cash and bank balances 34 1,740,658 1,854,054 47,872 79,197 6,345,497 7,091,177 856,369 934,793 Assets held for sale 35 72,239 48,132 - - 6,417,736 7,139,309 856,369 934,793 Total assets 20,560,618 21,026,686 9,699,310 9,762,432 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017