FGV Annual Report 2017

ANNUAL INTEGRATED REPORT 2017 FINANCIAL STATEMENTS 257 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 26 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES Group Company 2017 RM’000 2016 RM’000 2017 RM’000 2016 RM’000 Non-current assets Amounts due from: Joint venture 54,681 38,288 - - Provision for impairment (27,740) (17,374) - - 26,941 20,914 - - Current assets Amounts due from: Significant shareholder 222,659 188,022 20 20 Subsidiaries - - 774,524 609,851 Joint ventures 472,938 524,429 - - Associate - 214 - - Other related companies 149,033 174,869 230 216 844,630 887,534 774,774 610,087 Provision for impairment: Significant shareholder (7,270) (5,491) - - Other related companies (2,244) (2,244) - - (9,514) (7,735) - - 835,116 879,799 774,774 610,087 862,057 900,713 774,774 610,087 Current liabilities Amounts due to: Significant shareholder (483,166) (399,190) (16,985) (6,568) Subsidiaries - - (84,346) (18,302) Associate (37) (167) - - Joint ventures - (6) - - Other related companies (128,641) (11,433) (124) (65) (611,844) (410,796) (101,455) (24,935)