FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 174 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 4 FINANCIAL RISK MANAGEMENT (CONTINUED) (a) Financial risk management policies (continued) Credit risk (continued) Financial assets RM’000 Collateral held as security RM’000 Net exposure RM’000 2017 Group Trade receivables 1,006,089 189,592 816,497 Other receivables and deposits 294,834 - 294,834 Amount due from a significant shareholder 215,389 - 215,389 Amounts due from joint ventures 499,879 - 499,879 Loan due from joint ventures 71,431 - 71,431 Amounts due from other related companies 146,789 - 146,789 Derivative financial assets 7,592 - 7,592 Available-for-sale financial assets 164,286 - 164,286 Financial assets at fair value through profit or loss 49,321 - 49,321 Company Other receivables and deposits 19,145 - 19,145 Amount due from a significant shareholder 20 - 20 Amounts due from subsidiaries 774,524 - 774,524 Amounts due from other related companies 230 - 230 Loans due from subsidiaries 3,664 - 3,664 2016 Group Trade receivables 1,309,955 437,983 871,972 Other receivables and deposits 339,742 - 339,742 Amount due from a significant shareholder 182,531 - 182,531 Amounts due from joint ventures 545,343 - 545,343 Loan due from a joint venture 54,222 - 54,222 Amount due from an associate 214 - 214 Amounts due from other related companies 172,625 - 172,625 Derivative financial assets 5,489 - 5,489 Available-for-sale financial assets 314,241 - 314,241 Financial assets at fair value through profit or loss 58,322 - 58,322