FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 126 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017 Note Group Company 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 Current liabilities Payables 49 1,217,064 1,460,240 39,963 40,907 Loans due to a significant shareholder 43 164,551 213,206 164,551 213,206 Loans due to subsidiaries 44 - - 435,090 48,896 Amount due to a significant shareholder 26 483,166 399,190 16,985 6,568 Amount due to an associate 26 37 167 - - Amounts due to subsidiaries 26 - - 84,346 18,302 Amounts due to joint ventures 26 - 6 - - Amounts due to other related companies 26 128,641 11,433 124 65 Derivative financial liabilities 33 1,039 19,434 - - Borrowings 42 3,376,922 3,692,140 - 540,900 Provision for asset retirement 46 648 718 - - Provision for litigation loss 51 32,841 - - - Current tax liabilities 3,712 7,715 - - LLA liability 45 325,486 282,532 - - 5,734,107 6,086,781 741,059 868,844 Liabilities related to assets held for sale 35 22,478 5,597 - - 5,756,585 6,092,378 741,059 868,844 Total liabilities 12,700,175 12,829,145 2,633,511 2,598,335 Total equity and liabilities 20,560,618 21,026,686 9,699,310 9,762,432