FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 244 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 22 INTERESTS IN ASSOCIATES (CONTINUED) Summarised financial information for associates Set out below are the summarised financial information for Taiko Clay Chemicals Sdn. Bhd. (“Taiko”) and the aggregate of other associates (“insignificant in aggregate”) which are accounted for using the equity method: Summarised statements of financial position Taiko Insignificant in aggregate Total 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 Current Cash and cash equivalents 166,354 128,435 39,910 30,313 206,264 158,748 Other current assets (excluding cash) 279,137 216,927 75,589 56,753 354,726 273,680 Total current assets 445,491 345,362 115,499 87,066 560,990 432,428 Financial liabilities (excluding trade payables) (14,971) (92,144) (24,820) (23,411) (39,791) (115,555) Other current liabilities (including trade payables) (92,308) (27,033) (20,056) (7,342) (112,364) (34,375) Total current liabilities (107,279) (119,177) (44,876) (30,753) (152,155) (149,930) Non-current Assets 254,929 294,285 409,446 396,763 664,375 691,048 Financial liabilities (25,179) (16,875) (15,903) (16,619) (41,082) (33,494) Total non-current liabilities (25,179) (16,875) (15,903) (16,619) (41,082) (33,494) Net assets 567,962 503,595 464,166 436,457 1,032,128 940,052