FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 200 FGV HOLDINGS BERHAD EXAMINED OUR NUMBERS 8 IMPAIRMENT OF FINANCIAL ASSETS (NET) Group Company 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 Impairment of receivables (net) 69,814 89,444 - - Impairment loss on amounts due from joint ventures (net) 20,212 10,366 - - Impairment loss on amounts due from a significant shareholder (net) 40,844 1,779 - - Impairment loss on amounts due from other related companies 19,990 - - - Impairment loss on loan due from a joint venture 2,300 - - - Impairment of amounts due from subsidiaries (net) - - 7,504 - 153,160 101,589 7,504 - 9 IMPAIRMENT OF NON-FINANCIAL ASSETS (NET) Group Company 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 Impairment loss on intangible assets 526,625 - - - Impairment loss on property, plant and equipment (net) 215,750 14,417 739 - Impairment loss on assets held for sale 52,080 - - - Impairment loss on investment properties 1,218 - 1,218 - 795,673 14,417 1,957 -